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AR & Denial Management Associate-Medical Billing

Accounts Receivable & Denial Management

  • Manage and resolve outstanding insurance claims to minimize total Accounts Receivable (AR).
  • Perform daily follow-ups on denied claims to ensure prompt and effective resolution.
  • Analyze Electronic Remittance Advice (ERA) reports to identify recurring denial patterns and recommend corrective and preventive actions.
  • Prepare, submit, and track appeals for denied or underpaid claims, ensuring all supporting documentation is accurate and complete.
  • Investigate payment variances and escalate complex or unresolved issues to the Billing Manager as needed.
  • Maintain up-to-date AR aging reports and deliver consistent weekly and monthly performance summaries.
  • Manage billing and claims for specialized services, including TMS, Spravato, and psychological assessments.
  • Partner closely with the Billing Manager to achieve AR reduction, recovery, and accuracy goals.

Patient & Provider Coordination

  • Respond promptly and professionally to billing inquiries from patients, providers, and internal stakeholders.
  • Review and update patient account information to ensure accuracy before initiating collections.
  • Collaborate with providers to resolve claim issues such as coding errors or missing documentation.
  • Communicate with insurance payers regarding eligibility, prior authorizations, and network participation.
  • Address patient billing concerns with empathy and professionalism, including processing refunds when applicable.

Systems & Process Optimization

  • Create, monitor, and resolve billing-related support tickets within eClinicalWorks (eCW).
  • Provide coaching and guidance to team members on AR follow-up and denial management workflows.
  • Coordinate with U.S.-based billing teams to support accurate and timely claim submissions.
  • Participate in performance reviews and operational meetings to assess trends and recommend process improvements.
  • Stay informed on payer policies, regulatory updates, and industry best practices in medical billing and reimbursement.

Job Type: Full-time

Pay: Rs45,000.00 - Rs70,000.00 per month

Ability to commute/relocate:

  • Wapda Scarp Colony: Reliably commute or planning to relocate before starting work (Required)

Experience:

  • Medical Billing: 1 year (Preferred)

Language:

  • English (Required)

License/Certification:

  • Willing to work the night shift as per US time? (Required)

Work Location: In person

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