Job Description

Job Overview:

We are seeking a AR Specialist to join our team at a leading medical billing company. The ideal candidate will be responsible for managing claims, denials, appeal and resolving billing issues to ensure timely collections.

Key Responsibilities:
1. Manage accounts receivable, including claim follow-ups
2. Handle denials, rejections, and appeals to ensure maximum reimbursement
3. Communicate with insurance companies to resolve payment discrepancies
4. Maintain accurate records of transactions and collections
5. Prepare and analyze AR reports for management

Qualifications:
2-3 years of experience in medical billing and AR processes
Strong understanding of insurance claims and billing procedures
Excellent communication and problem-solving skills
Proficiency in medical billing software and MS Office

Benefits:
In-house dinner provided
Pick and drop service for female staff
Monthly KPI bonus
Salary increment after successful completion of probation

Apply now to join a supportive team with growth opportunities!