Job Description

Job Responsibilities:-

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AR Caller (Accounts Receivable)

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Call US insurance companies to check claim status.

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Follow up on unpaid/denied claims.

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Work on denials, rejections and appeals.

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Resolve underpayments and aged AR.

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Document call notes accurately in billing software.

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Maintain AR within target days.

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Meet daily productivity and collection goals.

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Payment Posting

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Post insurance & patient payments accurately.

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Process EOBs/ERAs.

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Identify adjustments, denials and write-offs.

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Reconcile payments with bank deposits.

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Report discrepancies and underpayments.

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Maintain high accuracy and TAT.

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Requirements

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1–3+ years experience in US Medical Billing. (AR Calling & Payment Posting)

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Valuable understanding of CPT, ICD-10, HCPCS codes.

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Knowledge of insurance portals & clearinghouses.

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Robust communication skills. (English – spoken & written)

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Experience with various billing software.

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Ability to work night shifts.

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Valuable typing speed & attention to detail.

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📌 Accounts Receivable Rcm Vadodara
🏢 SourceIN
📍 Vadodara