Verification: Confirm patient or employee insurance eligibility, benefits, and coverage limits prior to treatments.
Claims Processing: Submit electronic and paper claims daily, tracking the full lifecycle from initiation to settlement.
Billing & Collections: Post payments, resolve billing discrepancies, manage aging accounts receivable, and follow up on unpaid or denied claims.
Billing & Collections: Post payments, resolve billing discrepancies, manage aging accounts receivable, and follow up on unpaid or denied claims.
Communication: Serve as the primary contact for insurance companies and explain financial responsibilities clearly to patients or staff.
Interested contact HR - 6374708504
Preferrable Immediate joiner
Pay: ₹15,000.00 - ₹25,000.00 per month
Work Location: In person
