AR Associate Senior AR Associate Medical Billing

Role & responsibilities

• Manage Accounts Receivable (AR) for US healthcare Hospital Billing and Physician Billing.
• Follow up with US insurance companies regarding outstanding medical claims and pending payments.
• Analyze and resolve claim denials, rejections, and underpayments.
• Contact insurance providers to obtain claim status and payment updates.
• Identify billing discrepancies and take appropriate corrective actions.
• Ensure timely follow-up on unpaid and partially paid claims.
• Maintain accurate documentation of claim follow-ups and account activities.
• Meet daily productivity, quality, and collection targets.
• Follow US healthcare billing guidelines and applicable HIPAA requirements.

Preferred candidate profile

• Candidates with experience in US Healthcare Medical Billing, preferably in Hospital Billing or Physician Billing.
• Knowledge of Accounts Receivable (AR), AR Calling, denial management, and insurance follow-ups.
• Understanding of US healthcare insurance processes and medical claims.
• Good verbal and written communication skills.
• Strong analytical, problem-solving, and follow-up skills.
• Ability to work in rotational or US shifts, as required by the client.
• Immediate joiners or candidates with short notice periods preferred.
• Freshers may be considered if the client accepts candidates without prior experience.