Job Title: AR caller /Sr AR Caller Experience Required: 6 Months to 4 years Job Summary: We are looking for a detail-oriented Medical Billing Accounts Receivable Representative to manage outstanding payments, follow up on claims, and ensure timely reimbursements from insurance providers. This role requires strong analytical skills, excellent communication, and a thorough understanding of medical billing processes. Key Responsibilities: Claims Management: Process, review, and follow up on medical claims to ensure timely payments. Denial Management: Identify and resolve denied claims by coordinating with insurance companies and healthcare providers. Billing Compliance: Ensure adherence to payer-specific guidelines, including correct coding and modifier usage. Required Skills & Qualifications: Minimum 6 months of experience in medical billing and accounts receivable. Strong knowledge of CPT codes, payer-specific guidelines, and medical billing regulations. Proficiency in billing software and electronic claim submission. Excellent communication skills. Ability to analyze and resolve billing discrepancies efficiently. Familiarity with HIPAA compliance and healthcare reimbursement policies. Experience working with Waystar, Streamline, or similar billing platforms (Optional) Prior exposure to CMS policies & NCCI Edits and medical coding practices. Strong problem-solving skills and ability to work in a team-oriented environment. Preferred Qualifications: Any Graduate and Undergraduate Benefits : Competitive salary matching industry standards. Opportunities for career growth and skill development. Supportive work environment focused on collaboration and efficiency. Contact Details - Ajeet Vaishya Contact no - 9871921616/9167447987 WhatsApp, call, or email your resume to recruitment@medikigai.com
Job Title: AR caller /Sr AR Caller Experience Required: 6 Months to 4 years Job Summary: We are looking for a detail-oriented Medical Billing Accounts Receivable Representative to manage outstanding payments, follow up on claims, and ensure timely reimbursements from insurance providers. This role requires strong analytical skills, excellent communication, and a thorough understanding of medical billing processes. Key Responsibilities: Claims Management: Process, review, and follow up on medical claims to ensure timely payments. Denial Management: Identify and resolve denied claims by coordinating with insurance companies and healthcare providers. Billing Compliance: Ensure adherence to payer-specific guidelines, including correct coding and modifier usage. Required Skills & Qualifications: Minimum 6 months of experience in medical billing and accounts receivable. Strong knowledge of CPT codes, payer-specific guidelines, and medical billing regulations. Proficiency in billing software and electronic claim submission. Excellent communication skills. Ability to analyze and resolve billing discrepancies efficiently. Familiarity with HIPAA compliance and healthcare reimbursement policies. Experience working with Waystar, Streamline, or similar billing platforms (Optional) Prior exposure to CMS policies & NCCI Edits and medical coding practices. Strong problem-solving skills and ability to work in a team-oriented environment. Preferred Qualifications: Any Graduate and Undergraduate Benefits : Competitive salary matching industry standards. Opportunities for career growth and skill development. Supportive work environment focused on collaboration and efficiency. Contact Details - Ajeet Vaishya Contact no - 9871921616/9167447987 WhatsApp, call, or email your resume to recruitment@medikigai.com