Role & responsibilities
Manage Accounts Receivable (AR) for US healthcare Hospital Billing and Physician Billing.
Follow up with US insurance companies regarding outstanding medical claims and pending payments.
Analyze and resolve claim denials, rejections, and underpayments.
Contact insurance providers to obtain claim status and payment updates.
Identify billing discrepancies and take appropriate corrective actions.
Ensure timely follow-up on unpaid and partially paid claims.
Maintain accurate documentation of claim follow-ups and account activities.
Meet daily productivity, quality, and collection targets.
Follow US healthcare billing guidelines and applicable HIPAA requirements.

Preferred candidate profile
Candidates with experience in US Healthcare Medical Billing,



preferably in Hospital Billing or Physician Billing.
Knowledge of Accounts Receivable (AR), AR Calling, denial management, and insurance follow-ups.
Understanding of US healthcare insurance processes and medical claims.
Valuable verbal and written communication skills.
Solid analytical, problem-solving, and follow-up skills.
Ability to work in rotational or US shifts, as required by the client.
Immediate joiners or candidates with short notice periods preferred.
Freshers may be considered if the client accepts candidates without prior experience.

📌 Ar Associate Senior Ar Associate Medical Billing Hyderabad (India)
🏢 Nedvyns Innovations
📍 India