Job DescriptionJob Responsibilities:-
NAR Caller (Accounts Receivable)
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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
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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
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1–3+ years experience in US Medical Billing. (AR Calling & Payment Posting) N
Valuable understanding of CPT, ICD-10, HCPCS codes. N
Knowledge of insurance portals & clearinghouses. N
Solid 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 (India)
🏢 SourceIN
📍 India