Raghuraman.s

Working as an Client Partner / AR (Account Receivable) for 1.1 years in access healthcare (Medical Billing & Service Provider) under EBO HOSPITAL DEPARTMENT. Follow up on denial management, Appeals & normal claims under Hospital Billings in multiple software’s (MS4, Invision, Soarian & EFR ).

Managing Accounts Receivable Aging: Reviewing aging reports to identify overdue accounts and prioritizing follow-up calls based on the age and value of the debt. Documenting Communication: Maintaining accurate records of all communication with clients regarding payments, payment plans, and resolutions to ensure follow-ups are consistent and well-documented.

managing accounts receivable and ensuring timely payments from customers Worked in physician Billing on CMS 1500 Forms Achieving Quality Production in Timely Manner Escalating Serious Delinquencies: Identifying high-risk accounts and escalating seriously overdue accounts to the appropriate teams

The AR Analyst plays a critical role in overseeing the accounts receivable processes, ensuring that all billing and collections are handled efficiently and accurately. They review submitted claims to ensure timely and accurate settlements from insurance companies and patients.

This includes identifying and resolving billing discrepancies and following up on unpaid claims. The role involves coordinating with healthcare providers, insurance companies, and patients to resolve billing issues and ensure that all necessary documentation is complete.