Accounts Receivable Rcm Surat (India)

Job Responsibilities /n AR Caller (Accounts Receivable) /n /n Call US insurance companies to check claim status. /n Follow up on unpaid/denied claims. /n Work on denials, rejections and appeals. /n Resolve underpayments and aged AR. /n Document call notes accurately in billing software. /n Maintain AR within target days. /n Meet daily productivity and collection goals. /n /n Payment Posting /n /n Post insurance & patient payments accurately. /n Process EOBs/ERAs. /n Identify adjustments, denials and write-offs. /n Reconcile payments with bank deposits. /n Report discrepancies and underpayments. /n Maintain high accuracy and TAT. /n /n Requirements /n /n 13+ years experience in US Medical Billing. (AR Calling & Payment Posting) /n Valuable understanding of CPT, ICD-10, HCPCS codes. /n Knowledge of insurance portals & clearinghouses. /n Robust communication skills. (English spoken & written) /n Experience with various billing software. /n Ability to work night shifts. /n Positive typing speed & attention to detail. /n /n .