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

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.

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

📌 Accounts Receivable Rcm Ahmedabad
🏢 Weekday (YC W21)
📍 Ahmedabad