Accounts Receivable - RCM

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