Job Description
We are seeking a detail-oriented and proactive Accounts Receivable (AR) Specialist to join our medical billing team. This is a full-time, remote position where you will play a crucial role in managing the revenue cycle by ensuring timely and accurate collection of insurance payments. Your primary focus will be on navigating the complexities of insurance follow-ups, analyzing denials, and driving process improvements to enhance our collections efficiency.
In this role, you will actively manage and reduce the accounts receivable backlog by conducting detailed follow-ups on unpaid claims using various methods. You will be responsible for investigating payment discrepancies, initiating appeals, and ensuring accurate account reconciliation. Collaboration with internal teams to resolve billing issues and maintain meticulous documentation will be key to success in this position.
Key Responsibilities:
• Conduct follow-ups on unpaid claims using payer portals, phone calls, and emails.
• Analyze Explanation of Benefits (EOBs) and denial codes to determine corrective actions.
• Prepare and initiate appeals for denied claims, tracking them through to resolution.
• Accurately post insurance payments and reconcile patient accounts.
• Maintain detailed and precise documentation of all AR activities and communications.
• Collaborate effectively with coding and charge entry teams to resolve underlying billing issues.
Job Details:
• Job Type: Full-time
• Work Location: Remote
• Salary: ₹25,000 per month
Skill Requirement
The ideal candidate is a skilled AR professional with a solid understanding of medical billing processes and a proven ability to work independently to meet targets. We are looking for someone with excellent analytical skills and a persistent, problem-solving mindset.
Required Qualifications:
• 1–3 years of hands-on experience in medical billing accounts receivable (AR).
• Familiarity with Electronic Medical Record (EMR) systems such as Athena or Tebra.
• Strong understanding of medical coding (CPT/ICD codes) and insurance payer policies.
• Excellent verbal and written communication skills.
• Proven problem-solving abilities and a detail-oriented approach.
• Ability to work independently, manage priorities, and meet strict deadlines.
Preferred Skills:
• Prior experience with multispecialty or wound care billing is highly advantageous.
• Knowledge of guidelines for Medicare, Medicaid, and major commercial payers.
• Proficiency in Microsoft Excel and experience with reporting/analytics tools.