Accounts Receivable Expert

📋 Description

• AR Caller to check claim status with US insurance companies
• 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 and meet daily productivity goals

🎯 Requirements

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

🎁 Benefits

• Industry: Outsourcing and Offshoring Consulting
• Seniority level: Associate level