Accounts Receivable - RCM

Job Responsibilities:-

AR Caller (Accounts Receivable)

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• Call US insurance companies to check claim status.
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• Follow up on unpaid/denied claims.
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• Work on denials, rejections and appeals.
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• Resolve underpayments and aged AR.
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• Document call notes accurately in billing software.
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• Maintain AR within target days.
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• Meet daily productivity and collection goals.
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Payment Posting

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• Post insurance & patient payments accurately.
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• Process EOBs/ERAs.
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• Identify adjustments, denials and write-offs.
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• Reconcile payments with bank deposits.
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• Report discrepancies and underpayments.
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• Maintain high accuracy and TAT.
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Requirements

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• 1–3+ years experience in US Medical Billing. (AR Calling & Payment Posting)
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• Good understanding of CPT, ICD-10, HCPCS codes.
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• Knowledge of insurance portals & clearinghouses.
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• Strong communication skills. (English – spoken & written)
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• Experience with various billing software.
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• Ability to work night shifts.
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• Good typing speed & attention to detail.
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