Job Description

Responsibilities:

1.

Actively follow up with insurance carriers regarding unpaid or partially paid claims, including rejections and denials

2

.Monitor and work through the Accounts Receivable (AR) aging report to ensure timely reimbursement

3.

Communicate with insurance representatives to resolve claim-related discrepancies

4

.Document all follow-up activities accurately and update the billing system accordingly

5.

Consistently achieve daily and weekly performance targets for productivity and quality

Qualifications:

1.

Minimum 1 year of hands-on experience in US Healthcare RCM, specifically in AR follow-up

2.

Strong knowledge of denial resolution and claims follow-up procedures

3.

Excellent verbal and written communication skills, with strong analytical abilities

4.

Comfortable working with billing software and Microsoft Office applications

5

.Immediate joiners will be prioritized

Contact Person

- 9819446869 / 836985788

Job Type: Full-time

Pay: ₹19,000.00 - ₹25,000.00 per month

Work Location: In person