Accounts Receivable- RCM
$300,000–$500,000 year
On-siteAhmedabad, Gujarat, India
Ahmedabad, Gujarat, IndiaOn-siteFull Time$300,000–$500,000 yearSmall
Full TimeSmall
Job Summary
Contact US insurance companies to verify claim status, follow up on unpaid and denied claims, and resolve underpayments and aged AR. Interpret EOBs and ERAs to accurately post insurance and patient payments, reconcile postings against bank deposits, and report discrepancies. Maintain detailed call notes, ensure receivables remain within target days, and meet daily productivity, quality, and turnaround time targets. This detail-oriented role supports a client at Weekday's Ahmedabad office, requiring 1+ years of US Medical Billing experience.
Required Qualifications
- 1+ yrs
- experience in US Medical Billing
- experience in AR Calling
- experience in Payment Posting
- Strong practical understanding of US healthcare billing and insurance claims processes
- Hands-on experience with AR follow-up
- Hands-on experience with denial management
- Hands-on experience with claim status verification
- Hands-on experience with appeals
- Experience processing EOBs
- Experience processing ERAs
- Experience processing insurance payments
- Experience processing patient payments
- Experience processing adjustments
- Experience processing write-offs
- Ability to identify and resolve underpayments
- Ability to identify and resolve aged AR
- Ability to identify and resolve rejected claims
- Ability to identify and resolve payment discrepancies
- Comfortable communicating professionally with US insurance companies
- Comfortable communicating professionally with payer representatives
- Familiarity with medical billing and practice-management software
- Strong attention to detail
- Ability to maintain accurate documentation
- Ability to work toward daily productivity targets
- Ability to work toward quality targets
- Ability to work toward collection targets
- Ability to work toward TAT targets
- Strong analytical and problem-solving skills
- proactive approach to resolving outstanding accounts
- Good verbal and written communication skills
- Ability to work independently
- Ability to collaborate effectively with billing and finance teams
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