Job description:
- Claim Follow-ups: Call insurance companies or use web portals/IVR systems to check the status of pending or unpaid medical claims.
- Denial Management: Identify why a claim was denied, determine necessary corrections, and draft re-submissions or appeals.
- Pre & Post-Call Analysis: Interpret Explanation of Benefits (EOBs) and review patient medical documentation before and after calls.
- Account Documentation: Log accurate notes on accounts receivable platforms detailing call outcomes, actions taken, and the next steps.
Patient & Payer Coordination: Verify insurance coverage eligibility, initiate prior authorizations, and negotiate with insurance representatives for maximum reimbursement
Pay: ₹20,000.00 - ₹35,000.00 per month
Benefits:
- Food provided
- Health insurance
- Provident Fund
Work Location: In person
