Conduct timely follow-ups with insurance payers to obtain claim status updates.
Investigate and resolve claim denials by identifying root causes and implementing corrective actions.
Ensure claim payments are received by proactively preventing write-offs through consistent follow-up efforts.
Review and edit billing scrubbers to ensure claim accuracy and compliance.
Manage contractual adjustments and support write-off projects as needed.
Maintain high performance in cash collections and resolution of outstanding claims.
Exhibit strong communication, calling, and denial analysis skills to maximize claim recovery. Adapt to working in rotational shifts based on team requirements.
Commit to no planned leaves for the next six months to ensure continuity and process stability.
Intersted candiates call or whatsapp to 9087726632
Job Types: Full-time, Permanent
Pay: ?30,000.00 - ?40,000.00 per month
Benefits:
Health insurance
Leave encashment
Life insurance
Paid sick time
Paid time off
Provident Fund
Experience: