01Overview
Roles and responsibilitiesMinimum 6 Months - 2 years in AR follow-up/Denial management experience with physician hospital billing backgroundTo understand insurance scenarios and analyze the claims that have to result in payment either from insurance or the patient, if required, need to follow up by calling. Analyze and resolve outstanding obligations in a fair and timely manner. Identifies root causes of insurance denials, sends appeals to payers, and resolves the payment bottleneck. Referring to the client guidelines and adhering Must follow the HIPAA Compliance Key Deliverables Individual is performing efficiently and in line with the SLAs Maintain the quality standards as per SLAs Every assignment being completed within the timelines and being responsive to communicate any dependency that could impact the deliverables Team player Constantly upgrade technical knowledge with recent developments in the industry Ensure HIPAA compliances are followed effectively. Cab Pick Up & Drop facility will be provided .
