Process insurance payments and patient payments into the medical billing system. Match EOB (Explanation of Benefits) and ERA (Electronic Remittance Advice) with claims. Post payments, adjustments, and denials accurately. Reconcile payment batches daily. B.Com graduates with good numerical accuracy preferred.

Follow up with US insurance companies and patients via phone to collect outstanding balances on medical claims. Verify claim status, identify denial reasons, and take corrective action to resubmit or appeal denied claims. Maintain daily call logs and resolution reports. Strong English communication is essential for US calling.

Generate and submit medical claims to US insurance providers. Enter patient demographics, insurance details, CPT/ICD-10 codes, and provider information. Review claims for accuracy before submission. Process claims corrections and re-submissions. Work with electronic health records (EHR) and billing software.