Accounts Receivable Executive

• Conduct timely follow-up on unpaid claims with insurance companies and patients.
• Review and analyze denials, underpayments, and rejections; initiate appeals when required.
• Work payer portals, clearinghouses, and phone calls to resolve outstanding balances.
• Maintain accurate notes in practice management/EHR systems.
• Identify trends in denials and escalate to the team for process improvements.
• Collaborate with posting, credentialing, and billing teams to ensure claims are submitted and collected efficiently.

• 2–4 years of A/R and denial management experience in U.S. medical billing.
• Strong understanding of CPT, ICD-10, and HCFA-1500 claim structure.
• Familiarity with multiple payers.
• Experience with payer portals, clearinghouses and EHR systems.
• Excellent communication and follow-up skills.
• Detail-oriented and proactive problem solver.

Preferred Skills:

• Prior experience in wound care or multi-specialty billing is a plus.
• Knowledge of claim appeals and payer-specific guidelines.
• Ability to manage daily productivity targets