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.Strong 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)
Benefits:-
Night shift allowance.Performance incentives.Paid leave.Growth opportunities.Friendly work environment.Training & career development.Job Types: Full-time, Permanent
Compensation: 25,000.00 - 35,000.00 per month
Benefits:
Leave encashmentPaid time offWork Location: In person .
