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 good 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.
Perks and Perks:
- Transportation cab service provided.
- Transportation Bonus (if using a personal vehicle)
- Attendance bonus
- Yearly bonus