Job DescriptionJob Responsibilities:-
NAR Caller (Accounts Receivable)
N
- n
- Call US insurancecompanies 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 productivityand collection goals. N

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

nRequirements
n
- N
- 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
- Strong communication skills. (English – spoken & written) N
- Experience with variousbilling software. N
- Ability to work night shifts. N
- Valuable typing speed & attention to detail. N

📌 Hiring: Accounts Receivable (Ahmedabad)
🏢 SourceIN
📍 Ahmedabad