Company Description HealBill Solutions is a specialized healthcare medical billing partner providing end-to-end, integrated revenue cycle solutions for individual and group practices as well as healthcare facilities. The company offers services such as provider insurance credentialing, EDI and clearing house configuration, ERA/EFT enrollment, insurance benefits verification, demographic entry, charge entry, claims scrubbing, and payment posting.

HealBill Solutions also manages AR recovery and denial management, including unpaid claims follow-up, rebilling, appeals, and claim reprocessing. Supported by advanced analytics, modern technology, and a team with over 10 years of experience, the organization focuses on maximizing collections and minimizing revenue leakage. Applicants join a team that emphasizes accuracy, process discipline, and financial performance improvement for clients.

Role Description This is a full-time, remote role for an Accounts Receivable / Benefit Verification Executive with a salary range of INR 20,000–30,000 per month, depending on experience and skills. The role involves verifying patients’ insurance benefits via web portals and phone calls, accurately documenting coverage details, copays, deductibles, and pre-authorization requirements.

The executive will manage accounts receivable activities, including monitoring outstanding balances, following up on unpaid or underpaid claims, and coordinating with payers for timely resolution. Daily responsibilities include preparing and reviewing invoices, updating patient and payer records, tracking claim status, and escalating issues to internal teams as needed. The role also requires regular communication with team members and, when necessary, with clients to clarify information, resolve discrepancies, and support consistent revenue cycle performance.

Qualifications

• Experience in accounts receivable processes and basic understanding of healthcare billing terminology.
• Proficient Analytical Skills to review explanations of benefits (EOBs), identify discrepancies, and track trends in denials or delayed payments.
• Effective Communication skills, including clear spoken and written English for interaction with payers, internal teams, and, when required, clients.
• Experience in Debt Collection or follow-up on unpaid claims, including calling payers, documenting outcomes, and initiating rebills or appeals.
• Familiarity with medical billing software, insurance portals, and MS Office (particularly Excel) is highly preferred.
• Prior experience in US healthcare RCM, AR follow-up, or insurance benefits verification is an advantage.
• Ability to work independently in a remote environment, manage time effectively, and meet productivity and accuracy targets.
• Minimum qualification: bachelor’s degree or equivalent experience in commerce, finance, business, or a related field.
• Willingness to work aligned with client time zones, including potential evening or night shifts if required