Hiring | AR Specialists || Oncology / Radiology

Role & responsibilities

• Manage and perform AR follow-up for US Healthcare accounts, with a primary focus on Oncology and/or Radiology.
• Follow up with US insurance companies/payers regarding outstanding claims and unpaid balances.
• Investigate claim status, denials, underpayments, rejections, and payment issues.
• Identify and resolve AR issues by contacting insurance carriers and taking appropriate follow-up actions.
• Review EOBs/ERAs and understand claim payment, denial, and adjustment details.
• Maintain accurate and timely documentation of all AR follow-up activities.
• Work on aging accounts and prioritize claims based on AR aging and payer requirements.
• Ensure timely follow-up to minimize outstanding AR and improve collections.
• Handle payer-related queries and escalate complex issues when required.
• Meet individual and team productivity, quality, and collection targets.
• Work effectively in US shifts (EST/PST/CST) and follow client/company processes and compliance requirements.

Preferred candidate profile

• 3+ years of experience in US Healthcare AR / Medical Billing.
• Mandatory: Prior hands-on experience in Oncology and/or Radiology AR Follow-up.
• Strong experience in US insurance/payer follow-up and claim resolution.
• Good understanding of AR aging, denials, EOBs/ERAs, rejections, and unpaid claims.
• Strong communication and analytical skills.
• Ability to independently handle payer follow-up and resolve AR issues.
• Good attention to detail and ability to meet productivity and quality targets.
• Comfortable working in US shifts (EST/PST/CST).
• Immediate joiners only.
• Candidates must clearly mention their Oncology/Radiology AR experience in their updated CV.
• Candidates with only general medical billing experience and without Oncology/Radiology AR experience may not be considered.