Accounts Receivable- RCM

Weekday 1; Ahmedabad District; On-site; INR 300,000 - 500,000; Full time

Job summary

Weekday 1 is seeking an AR Caller & Payment Posting Specialist with expertise in US Medical Billing to manage accounts receivable follow-ups and accurately process insurance and patient payments. The role requires communicating with US insurance companies, following up on outstanding and denied claims, and ensuring timely payment posting.

The ideal candidate will interpret EOBs/ERAs, maintain AR performance within targets and work with billing systems to ensure accuracy and compliance.

Qualifications

• 1–3+ years of experience in US Medical Billing.
• Experience with AR follow-up, denials, and appeals.
• Ability to interpret EOBs/ERAs.
• Strong accuracy in payment posting and reconciliations.

Responsibilities

• Contact US insurance companies to verify claim status and follow up.
• Follow up on unpaid, pending, and denied claims.
• Investigate denials and appeals; resolve discrepancies.
• Post insurance and patient payments accurately in the billing system.
• Reconcile posted payments with bank deposits.
• Maintain detailed call notes and ensure turnaround times.

Skills

AR Calling

Payment Posting

US Medical Billing

Attention to detail

Communication skills

Tools

Billing Software

Job description

This role is for one of the Weekly's clients.

Salary range: Rs 300000 - Rs 500000 (ie INR 3-5 LPA)

Experience: 1+ yrs

Location: Ahmedabad, Gujarat, India

Job Type: Full-time

We are looking for a detail-oriented AR Caller & Payment Posting Specialist with experience in US Medical Billing to manage accounts receivable follow-ups and accurately process insurance and patient payments.

The role involves communicating with US insurance companies, following up on outstanding and denied claims, resolving payment discrepancies, and ensuring accurate and timely payment posting. The ideal candidate should be comfortable working with billing systems, interpreting EOBs/ERAs, and maintaining AR performance within defined targets.

Requirements

Key Responsibilities

Accounts Receivable & AR Calling

• Contact US insurance companies to verify and follow up on claim status.
• Follow up regularly on unpaid, pending, and denied claims.
• Investigate and work on claim denials, rejections, and appeals.
• Identify and resolve underpayments, aged AR, and outstanding balances.
• Communicate with insurance representatives to determine claim status, payment details, and required actions.
• Maintain accurate and detailed call notes and follow-up records in billing software.
• Monitor assigned AR accounts and ensure receivables remain within defined target days.
• Meet daily productivity, collection, quality, and follow-up targets.

Payment Posting

• Accurately post insurance and patient payments into the billing system.
• Process and interpret EOBs and ERAs.
• Identify appropriate adjustments, denials, contractual amounts, and write-offs.
• Reconcile posted payments against bank deposits and remittance information.
• Investigate and report discrepancies, short payments, and underpayments.
• Ensure payment posting is completed accurately and within defined turnaround times (TAT).
• Maintain high levels of accuracy while handling payment and account information.

What's Makes You a Great Fit

• 1-3+ years of experience in US Medical Billing, particularly in AR Calling and Payment Posting.
• Strong practical understanding of US healthcare billing and insurance claims processes.
• Hands-on experience with AR follow-up, denial management, claim status verification, and appeals.
• Experience processing EOBs, ERAs, insurance payments, patient payments, adjustments, and write-offs.
• Ability to identify and resolve underpayments, aged AR, rejected claims, and payment discrepancies.
• Comfortable communicating professionally with US insurance companies and payer representatives.
• Familiarity with medical billing and practice-management software.
• Strong attention to detail and ability to maintain accurate documentation.
• Ability to work toward daily productivity, quality, collection, and TAT targets.
• Strong analytical and problem-solving skills with a proactive approach to resolving outstanding accounts.
• Good verbal and written communication skills.
• Ability to work independently while collaborating effectively with billing and finance teams.