We are looking for experienced AR Callers and Payment Posting Executives to join our night shift operations team.

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
- 1–3+ 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.
- Valuable 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

Pay: ₹25,000.00 - ₹35,000.00 per month

Benefits:
- Leave encashment
- Paid time off

Work Location: In person

📌 AR Caller (Ahmedabad)
🏢 Kamfee Billing Solutions
📍 Ahmedabad