Accounts Receivable Executive

Responsibilities:

• Conduct timely follow-up on unpaid claims with insurance companies and patients.
• Review and analyze denials, underpayments, and rejections; initiate appeals when required.
• Work payer portals, clearinghouses, and phone calls to resolve outstanding balances.
• Maintain accurate notes in practice management/EHR systems.
• Identify trends in denials and escalate to the team for process improvements.
• Collaborate with posting, credentialing, and billing teams to ensure claims are submitted and collected efficiently.

Qualifications:

• 2–4 years of A/R and denial management experience in U.S. medical billing.
• Strong understanding of CPT, ICD-10, and HCFA-1500 claim structure.
• Familiarity with multiple payers.
• Experience with payer portals, clearinghouses and EHR systems.
• Excellent communication and follow-up skills.
• Detail-oriented and proactive problem solver.

Preferred Skills:

• Prior experience in wound care or multi-specialty billing is a plus.
• Knowledge of claim appeals and payer-specific guidelines.
• Ability to manage daily productivity targets

Timings: Mon to Fri ( 5 pm to 3 am)

Benefits: Pick and drop, EOBI, Insurance

Job Type: Full-time

Pay: Rs50,000.00 - Rs75,000.00 per month

Experience:

• Accounts Receivable in health care industry(Medical billing): 1 year (Required)

Language:

• English Fluently (Required)

Work Location: In person