Call Handling: Make outbound calls to patients and insurance companies to follow up on outstanding claims and resolve billing inquiries. Claim Management: Ensure accurate and timely submission of medical claims and handle the appeals process for denied claims. Dispute Resolution: Investigate and resolve payment discrepancies and issues related to medical billing. Customer Service: Provide excellent service to patients and insurance providers, explaining billing details and ensuring customer satisfaction. Target Achievement: Meet daily and monthly accounts receivable collection targets.
Job Types: Full-time, Part-time, Permanent, Fresher
Pay: ₹19,479.26 - ₹37,517.34 per month
Expected hours: 48 per week
Benefits:
Provident Fund
Work Location: In person
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