01Responsibilities
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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.
Solid communication skills. (English spoken & written)
Experience with various billing software.
Ability to work night shifts.
Good typing speed & attention to detail.
Skills
Denial management.
Insurance follow-ups.
Payment reconciliation.
Excel basics.
Time management.
Team player mindset.
Plus Points:-
Knowledge of credentialing. (plus)
Immediate joiners preferred.
Job Type - Full time | Permanent
25k to 40k Monthly.
Negotiable (Based on experience)
Advantages:-
Night shift allowance.
Performance incentives.
Paid leave.
Growth opportunities.
Friendly work workplace.
Training & career development.
Job Types: Full time, Permanent
Compensation: 25,000.00 - 35,000.00 per month
Benefits:
Leave encashment
Paid time off
Work Location: In person .
