Job Overview

Med Bill Solutions is seeking a dedicated and detail-oriented Account Receivable (AR) Executive to manage insurance follow-ups, outstanding claims, and payment collections. The ideal candidate will have strong communication skills, experience in medical billing, and the ability to resolve claim issues efficiently.

Key Responsibilities

• Follow up with insurance companies regarding unpaid and underpaid claims.

• Analyze claim denials and identify reasons for delayed payments.

• Work on aging reports to reduce outstanding accounts receivable balances.

• Verify patient insurance information and eligibility.

• Submit corrected claims and appeals when necessary.

• Maintain accurate documentation of account activities and follow-up actions.

• Coordinate with billing and coding teams to resolve claim discrepancies.

• Ensure timely resolution of payment issues to improve cash flow.

Required Skills & Qualifications

• Minimum 1–2 years of experience in medical billing or accounts receivable management.

• Knowledge of medical billing processes, CPT, ICD-10, and HCPCS codes.

• Familiarity with insurance portals and clearinghouses.

• Strong communication and analytical skills.

• Ability to work independently and meet productivity targets.

• Proficiency in Microsoft Office and billing software.

Preferred Qualifications

• Experience working with US healthcare providers and insurance companies.

• Knowledge of denial management and appeals process is a plus.