We are looking for an experienced Accounts Receivable Specialist to support a U.S.-based pharmacy and doctor's office. The role involves posting insurance payments, reconciling accounts, and preparing AR reports to ensure accurate and timely financial records. The ideal candidate should have hands-on experience in U.S. healthcare billing and a strong understanding of insurance payments and denial management.
Key Responsibilities:
Post insurance and patient payments (EOB/ERA/EFT) accurately into the billing system.
Reconcile daily deposits, insurance remittances, and AR ledgers.
Verify and correct payment discrepancies or underpayments from insurance carriers.
Identify and follow up on unpaid or partially paid claims.
Maintain accurate AR aging reports and provide periodic reconciliation summaries.
Communicate with billing teams or insurance providers to resolve payment and posting issues.
Assist in generating monthly AR performance and reconciliation reports.
Qualifications:
Bachelor's degree in Commerce, Accounting, Finance, or Healthcare Administration preferred.
Minimum 2-4 years of experience in U.S. healthcare AR or payment posting.
Good understanding of EOB/ERA formats, insurance adjustments, and denial codes.
Shift: US Shift
Job Types: Full-time, Permanent
Pay: ?30,000.00 - ?40,000.00 per month
Benefits:
Cell phone reimbursement
Paid time off
Education:
Bachelor's (Preferred)
Experience:
Accounts receivable: 2 years (Required)
Shift availability:
Night Shift (Required)
Overnight Shift (Preferred)
Work Location: In person
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