Responsibilities 1 Actively follow up with insurance carriers regarding unpaid or partially paid claims including rejections and denials 2 Monitor and work through the Accounts Receivable AR aging report to ensure timely reimbursement 3 Communicate with insurance representatives to resolve claim-related discrepancies 4 Document all follow-up activities accurately and update the billing system accordingly 5 Consistently achieve daily and weekly performance targets for productivity and quality Qualifications 1 Minimum 1 year of hands-on experience in US Healthcare RCM specifically in AR follow-up 2 Strong knowledge of denial resolution and claims follow-up procedures 3 Excellent verbal and written communication skills with robust analytical abilities 4 Comfortable working with billing software and Microsoft Office applications 5 Immediate joiners will be prioritized Contact Person - (phone hidden) 836985788 Job Type Full-time Pay 19 000 00 - 25 000 00 per month Work Location In person