Posted:1 week ago|
Platform:
Work from Office
Full Time
Job Description:
The job involves an analysis of receivables due from healthcare insurance companies and initiation of necessary follow-up actions to get reimbursed. This will include a combination of voice and non-voice follow-up along with undertaking appropriate denial and appeal management protocol.
1) Analyses outstanding claims and initiates collection efforts as per aging report. So that claims get reimbursed.
2) Undertakes denial follow-up and appeals work wherever required.
3) Documents and takes appropriate action of all claims which has been analyzed and followed-up in the clients software.
4) Build good rapport with the insurance carrier representative.
5) Focuses on improving the collection percentage.
INFINX
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