Posted:2 weeks ago|
Platform:
On-site
Full Time
Perform regular follow-up with insurance companies via phone calls or web portals to check the status of pending claims.
Understand and interpret explanation of benefits (EOBs), denial reasons, and insurance correspondence.
Take appropriate actions based on the claim status (e.g., re-submissions, appeals, adjustments).
Document all actions taken on accounts in the billing system.
Work on denials and rejections to resolve issues and ensure payment.
Meet daily/weekly productivity and quality targets set by the team lead or manager.
Communicate effectively with the billing team, providers, and insurance carriers.
Keep updated on payer policies and changes in reimbursement procedures.
Escalate unresolved claims or complex issues to senior team members or leads.
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6e-05 - 9e-05 Lacs P.A.
6e-05 - 9e-05 Lacs P.A.
