About the Role
We are looking for experienced professionals in Accounts Receivable (AR) within the U.
S. Healthcare industry to join our team on a 3-month contractual basis. The ideal candidate should have hands-on experience in provider-side AR operations, strong communication skills, and a valuable understanding of U.
S. medical billing and insurance workflows.
Key Responsibilities
• Manage end-to-end AR calling and follow up with insurance companies regarding outstanding claims and unpaid balances.
• Investigate and resolve claim denials, rejections, and underpayments.
• Follow up with insurance payers to ensure timely claim processing and reimbursement.
• Review claim status, identify payment discrepancies, and take appropriate action for resolution.
• Handle appeals and reconsiderations for denied or incorrectly processed claims.
• Maintain accurate documentation of all follow-ups, payer responses, and claim updates.
• Coordinate with internal teams and insurance providers to resolve outstanding billing issues.
• Ensure compliance with payer guidelines, established procedures, and healthcare regulations. Mandatory
Requirements:
• Minimum 1+ years of experience in U.
S. Healthcare provider-side AR operations.
• Hands-on experience in end-to-end AR calling and insurance follow-ups.
• Good understanding of claim denials, appeals, underpayments, and outstanding balances.
• Strong knowledge of U.
S. medical billing processes and insurance workflows.
• Excellent verbal and written communication skills.
• Flexibility and willingness to work in U.
S. night shifts.
• Immediate joiners Only. Benefits and Perks:
• Transportation cab service provided.
• Transportation Bonus (if using a personal vehicle)
• Attendance bonus
• Yearly bonus