We are seeking a detail-oriented and experienced AR Executive to join our US-based Medical Billing team. The ideal candidate will have hands-on experience in Accounts Receivable follow-up, insurance claim processing, denial management, and payment recovery within the US healthcare medical billing industry.
Key Responsibilities
- Perform AR follow-up on outstanding insurance and patient claims.
- Contact insurance companies to verify claim status and resolve payment issues.
- Analyze unpaid, denied, rejected, and underpaid claims.
- Identify denial reasons and take appropriate corrective action.
- Review aging reports and prioritize claims for timely follow-up.
- Handle insurance claim inquiries and payment-related issues.
- Submit corrected claims and appeals where required.
- Maintain accurate records of all follow-up activities and claim statuses.
- Coordinate with internal teams to resolve billing and claim-related issues.
- Meet individual and team productivity and quality targets.
- Ensure compliance with company procedures and US healthcare billing standards.
Requirements
- Minimum 6 months of experience in US Medical Billing, preferably in AR Follow-up.
- Hands-on experience with insurance follow-up and denial management.
- Good understanding of US healthcare insurance and medical billing processes.
- Knowledge of claim status, denials, rejections, appeals, and payment posting.
- Strong communication and analytical skills.
- Good command of written and spoken English.
- Ability to work independently and effectively within a team.
Work Location: In person