Job DescriptionJob Responsibilities:-
nAR Caller (Accounts Receivable)
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- Call US insurance companies to check claim status.n
- Follow up on unpaid/denied claims.n
- Work on denials, rejections and appeals.n
- Resolve underpayments and aged AR.n
- Document call notes accurately in billing software.n
- Maintain AR within target days.n
- Meet daily productivity and collection goals.n

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

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

📌 Accounts Receivable (Sabarmati River)
🏢 SourceIN
📍 Sabarmati River