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)
Positive understanding of CPT, ICD-10, HCPCS codes.
Knowledge of insurance portals & clearinghouses.
Solid communication skills. (English – spoken & written)
Experience with various billing software.
Ability to work night shifts.
Valuable typing speed & attention to detail.

📌 Accounts Receivable Ahmedabad (India)
🏢 SourceIN
📍 India