This role is for one of our clients

Industry: Outsourcing and Offshoring Consulting

Seniority level: Associate level

Min Experience: 1+ years

Location: Ahmedabad, Gujarat, India

JobType: full-time

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)

Must-have skills

AR Caller, accounts receivable

Positive-to-have skills

Medical Billing, Revenue Cycle Management We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

📌 Accounts Receivable- RCM (Ahmedabad)
🏢 Weekday`
📍 Ahmedabad