QUICK HIRING POST
Vigilant Medical Group Co Ltd is hiring AR Specialists to join its medical billing and Revenue Cycle Management team. The role focuses on outstanding account follow-up, claim denial and rejection resolution, payment discrepancies, payer communication, and accurate AR documentation.
Vacancies: 4
Key Responsibilities
- Follow up on unpaid claims and outstanding balances.
- Contact insurance payers and patients regarding outstanding accounts.
- Investigate claim denials, rejections, and payment discrepancies.
- Work toward timely resolution of AR issues.
- Communicate with insurance companies, patients, and internal teams.
- Maintain accurate records of account activity and follow-up actions.
- Document conversations and claim-related updates.
- Meet or exceed assigned productivity and quality targets.
Requirements / Skills
- Minimum 2 years of experience in AR follow-up within Medical Billing or RCM.
- Strong knowledge of insurance claim follow-up and reimbursement processes.
- Excellent communication and negotiation skills.
- Strong attention to detail.
- Good problem-solving abilities.
- Proficiency in Microsoft Office.
- Familiarity with medical billing software.
Benefits
- Competitive salary
- Career growth opportunities
- Professional development
- Supportive and collaborative work environment
How to Apply
Send your resume to:
jobs.hr@vigilantbillingms.org