Follow up with insurance companies to resolve denials and underpayments
Handle appeals, refiling, and accurate claims resolution
Maintain productivity and quality benchmarks for follow-ups
Collaborate with billing teams to resolve issues causing delayed payments
Key Deliverables
Reduce aging on outstanding accounts receivables
Maximize revenue by timely resolution of denied or unpaid claims
Ensure proper documentation and claim status updates
Improve first-pass resolution through effective communication and analysis
Skills Required
Denial Management
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Ar Caller • Bengaluru / Bangalore
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