Responsibilities:
- Manage end-to-end Accounts Receivable for medical billing.
- Follow-ups with insurance carriers, attorneys, and patients to recover outstanding balances-
- Prepare and send statements for overdue invoices to customers.
- Ensure proper coding (CPT/ICD-10) and documentation to support claims and maximize reimbursement.
- Handle denials, underpayments, and settlement negotiations related to personal injury cases.
- Work on aging reports to ensure timely collections.
- Liaison with billing team to resolve queries.
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field preferred.
- Experience with EHR/PM systems and billing software
- Experience in U.S. medical billing and AR, preferably in personal injury
- Ability to work independently and prioritize tasks.
- Credit management and collections experience is a plus.
- Excellent verbal and written communication skills.
- Proficiency in Microsoft Office particularly in Excel.
Please Note:
Only Candidates willing to work in Night Shift will be shortlisted.
Job Type: Full-time
Application Question(s):
- Are you willing to work in night shift?
Work Location: In person