Follow-Up on Claims : Responsible for following up on accounts receivable claims with insurance companies to ensure timely and accurate reimbursement. Denial Management : Analyze and resolve claim denials and rejections by working with payers to ensure maximum reimbursement. Documentation & Reporting : Maintain detailed notes of calls and update systems with accurate claim statuses. Generate daily/weekly reports as required. Insurance Verification : Confirm patient eligibility and insurance coverage details when needed. Team Coordination : Collaborate with billing teams, supervisors, and clients to resolve complex cases and improve collection processes. Compliance : Adhere to HIPAA regulations and internal company policies regarding patient information and data security. Share your resume at [email protected] Job Type: Full-time Pay: ₹8,315.55 - ₹28,598.33 per month Benefits: Health insurance Paid sick time Paid time off Work Location: In person
Maintain accurate and up-to-date documentation for all payer EDI/ERA/EFT enrollments. Communicate promptly with payers, clearinghouses, and internal teams regarding enrollment statuses. Identify and resolve any discrepancies or rejections related to submitted applications. Provide regular status updates and reports to management or the enrollment lead. Stay informed of payer-specific enrollment policy changes and update procedures accordingly. Share your resume at [email protected] or contact - 8925986318 Job Type: Full-time Benefits: Health insurance Paid sick time Paid time off Work Location: In person