Accounts Receivable- RCM

About the role

We are looking for a detail-oriented AR Caller & Payment Posting Specialist with experience in US Medical Billing to manage accounts receivable follow-ups and accurately process insurance and patient payments. The role involves communicating with US insurance companies, following up on outstanding and denied claims, resolving payment discrepancies, and ensuring accurate and timely payment posting.

What you'll do

• Accounts Receivable & AR Calling
• Contact US insurance companies to verify and follow up on claim status
• Follow up regularly on unpaid, pending, and denied claims
• Investigate and work on claim denials, rejections, and appeals
• Identify and resolve underpayments, aged AR, and outstanding balances

What you need

• 1–4 yrs of experience
• Accounts receivable
• Billing
• POS
• Any graduate