Manage and resolve high-denial accounts and aged accounts receivable.
Make outbound calls to insurance providers (US Payers) to follow up on unpaid/disputed claims.
Investigate and resolve claim denials, underpayments, and rejections by analyzing EOBs and payer policies.
Handle complex appeals and resubmissions of claims.
Mentor and guide junior AR callers.
Meet and exceed individual productivity and collection targets.
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.