Key Responsibilities
- Submit, track, and follow up on medical claims with insurance providers
- Verify patient insurance eligibility, coverage, and benefits
- Review, investigate, and resolve denied or rejected claims
- Process payment postings and reconcile billing records accurately
- Perform Accounts Receivable (AR) follow-up to ensure timely collections
- Communicate with insurance companies regarding claim status and reimbursement issues
- Maintain accurate patient billing records and documentation
- Ensure compliance with HIPAA guidelines and healthcare billing regulations
- Collaborate with internal teams to resolve billing discrepancies and claim-related issues
- Prepare billing reports and provide regular updates on claim status and collections
Requirements
- Minimum 1–3 years of experience in US Medical Billing
- Strong understanding of the Revenue Cycle Management (RCM) process
- Hands-on experience with insurance verification, charge entry, claim submission, payment posting, denial management, and AR follow-up
- Working knowledge of CPT, ICD-10, and HCPCS coding is preferred
- Excellent verbal and written English communication skills
- Strong analytical, problem-solving, and organizational skills
- Proficiency in Microsoft Office and medical billing software
- Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment
Pay: Rs30,000.00 - Rs70,000.00 per month
Work Location: In person