
Accounts Receivable Executive
2 days ago
Responsibilities:
- Conduct timely follow-up on unpaid claims with insurance companies and patients.
- Review and analyze denials, underpayments, and rejections; initiate appeals when required.
- Work payer portals, clearinghouses, and phone calls to resolve outstanding balances.
- Maintain accurate notes in practice management/EHR systems.
- Identify trends in denials and escalate to the team for process improvements.
- Collaborate with posting, credentialing, and billing teams to ensure claims are submitted and collected efficiently.
Qualifications:
- 2–4 years of A/R and denial management experience in U.S. medical billing.
- Strong understanding of CPT, ICD-10, and HCFA-1500 claim structure.
- Familiarity with multiple payers.
- Experience with payer portals, clearinghouses and EHR systems.
- Excellent communication and follow-up skills.
- Detail-oriented and proactive problem solver.
Preferred Skills:
- Prior experience in wound care or multi-specialty billing is a plus.
- Knowledge of claim appeals and payer-specific guidelines.
- Ability to manage daily productivity targets
Timings: Mon to Fri ( 5 pm to 3 am)
Benefits: Pick and drop, EOBI, Insurance
Job Type: Full-time
Pay: Rs50, Rs75,000.00 per month
Experience:
- Accounts Receivable in health care industry(Medical billing): 1 year (Required)
Language:
- English Fluently (Required)
Work Location: In person
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