This role is for one of our clients
AR Caller (Accounts Receivable)
- Call US insurance companies to check claim status.
- Follow up on unpaid/denied claims.
- Work on denials, rejections and appeals.
- Resolve underpayments and aged AR.
- Document call notes accurately in billing software.
- Maintain AR within target days.
- Meet daily productivity and collection goals.
Payment Posting
- Post insurance & patient payments accurately.
- Process EOBs/ERAs.
- Identify adjustments, denials and write-offs.
- Reconcile payments with bank deposits.
- Report discrepancies and underpayments.
- Maintain high accuracy and TAT.
Requirements
- 1–3+ years experience in US Medical Billing. (AR Calling & Payment Posting)
Must-have skills
AR Caller, accounts receivable
Good-to-have skills
Medical Billing, Revenue Cycle Management
