Accounts Receivable- RCM
About this role
This role is for one of our clients
Industry: Outsourcing and Offshoring Consulting
Seniority level: Associate level
Min Experience: 1+ years
Location: Ahmedabad, Gujarat, India
JobType: full-time
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)
Must-have skills
Good-to-have skills
Company at a glance
Weekday is building the next frontier in hiring by treating recommendations and referrals as the best way to find engineers. It scales this approach by building a community of scouts who are top software engineers and helps them find the best-suited opportunities in top startups. The company operates on a technology stack that includes AWS Aurora, React JS, Node JS, Express, Elastic Search, Elastic Beanstalk, MySQL, and CodePipeline. Weekday's scouts are themselves top software engineers, reinforcing the strength of its network.
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