• Own and manage assigned AR accounts with minimal oversight, ensuring timely and accurate resolution • Perform demographic and charge entry with a high degree of accuracy • Prepare, submit, track, and follow up on insurance claims through clearinghouses and payer portals • Conduct in-depth payer follow-ups to secure payment and resolve outstanding balances • Analyze, resolve, and appeal complex claim denials and rejections • Correct and resubmit claims as needed, documenting actions clearly and thoroughly • Identify recurring denial trends or payer issues and proactively flag them for escalation • Maintain clean, accurate AR notes, trackers, and status updates • Collaborate with the billing team to reduce Days in AR and improve overall cash flow • Support audits, reconciliations, and special billing projects when needed