We are looking for an experienced Accounts Receivable (AR) Executive with strong analytical skills and deep understanding of U.S. medical billing workflows. The ideal candidate will manage claim follow-ups, identify underpayments, resolve denials, and ensure maximum reimbursement for our clients.
Key Responsibilities:
- Perform daily AR follow-up with insurance companies to ensure timely payments.
- Analyze aging reports and prioritize claims based on payer and aging bucket.
- Work denials and rejections; initiate appeals with payers as needed.
- Identify trends in non-payment, partial payments, and denials.
- Coordinate with billing and coding teams to prevent recurring issues.
- Maintain accurate documentation of all follow-up activities in the EHR/PM system.
- Meet daily productivity and quality benchmarks set by management.
Requirements:
- Minimum 2+ years of experience in U.S. medical billing AR follow-up.
- In-depth knowledge of EOBs, ERAs, denials, and claim life cycle.
- Strong understanding of payer policies (Medicare, Medicaid, BCBS, Commercial).
- Familiar with EHRs such as Athena, eCW, AdvancedMD, CharmHealth, or Kareo.
- Excellent English communication skills (verbal and written).
- Strong analytical, time management, and problem-solving abilities.
Job Type: Full-time
Pay: Rs40,000.00 - Rs100,000.00 per month
Work Location: In person