3 - 5 years

4 - 5 Lacs

Posted:12 hours ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Experience: 3 - 5 Years

Key Responsibilities:

  • Manage and resolve high-denial accounts and aged accounts receivable.
  • Make outbound calls to insurance providers (US Payers) to follow up on unpaid/disputed claims.
  • Investigate and resolve claim denials, underpayments, and rejections by analyzing EOBs and payer policies.
  • Handle complex appeals and resubmissions of claims.
  • Mentor and guide junior AR callers.
  • Meet and exceed individual productivity and collection targets.

Required Skills & Experience:

  • Minimum 3 years of hands-on experience in US Medical Billing & AR Calling.
  • In-depth knowledge of US healthcare insurance (Medicare, Medicaid, HMO/PPO, Commercial).
  • Proficient in denial management and the entire claims lifecycle.
  • Strong understanding of CPT, HCPCS, and ICD-10 codes.
  • Excellent communication skills for professional phone interactions.
  • Experience working with major RCM software.

Job Type: Full-time

Pay: ₹35,000.00 - ₹45,000.00 per month

Benefits:

  • Provident Fund

Work Location: In person

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