Accounts Receivable- RCM

📋 Description

• Call US insurance companies to check claim status.
• Follow up on unpaid/denied claims.
• Work on denials, rejections and appeals.
• Resolve underpayments and aged AR.
• Document call notes in billing software.
• Maintain AR within target days.

🎯 Requirements

• 1–3+ years US Medical Billing (AR Calling & Payment Posting)
• Must-have: AR Caller, accounts receivable
• Nice-to-have: Medical Billing, Revenue Cycle Management

🎁 Benefits