Job Description

We are looking for a detail-oriented Accounts Receivable Caller with expertise in hospital or physician billing. The candidate will be responsible for managing billing, claims, and accounts receivable processes while ensuring compliance with regulatory standards.

Key Responsibilities:

Hospital Billing Specialist:

  • Review patient records and charge sheets for accuracy.
  • Translate medical services into billable charges.
  • Prepare and submit insurance claims (CMS-1500 / UB-04).
  • Verify patient demographics and insurance details.
  • Monitor claim status and follow up on unpaid or denied claims.
  • Correct claim errors and resubmit when needed.
  • Ensure compliance with billing regulations and payer policies.
  • Maintain patient confidentiality (HIPAA compliance).

Accounts Receivable / Follow-Up Specialist & Denial Management:

  • Analyze denial reasons and prepare appeals ...

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