23 Aug
|
SourceIN
|
Mumbai
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 PostingPost 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.Requirements1–3+ years experience in
US Medical Billing. (AR Calling & Payment Posting)Valuable 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.Positive typing speed & attention to detail.
📌 Accounts Receivable Rcm Mumbai
🏢 SourceIN
📍 Mumbai