Accounts Receivable- RCM

AR Caller (Accounts Receivable)

• 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 accurately in billing software.
• Maintain AR within target days.
• Meet daily productivity and collection goals.

Payment Posting

• Post insurance & patient payments accurately.
• Process EOBs/ERAs.
• Identify adjustments, denials and write-offs.
• Reconcile payments with bank deposits.
• Report discrepancies and underpayments.
• Maintain high accuracy and TAT.

Requirements

• 1–3+ years experience in US Medical Billing. (AR Calling & Payment Posting)