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Job Responsibilities - 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 - 13+ years experience in US Medical Billing. (AR Calling & Payment Posting) - Good understanding of CPT, ICD-10, HCPCS codes. - Knowledge of insurance portals & clearinghouses. - Strong communication skills. (English spoken & written) - Experience with various billing software. - Ability to work night shifts. - Valuable typing speed & attention to detail. .