Role & responsibilities
- Follow up with insurance companies on outstanding claims through calls or payer portals.
- Analyze and resolve denied, underpaid, or pending claims.
- Check claim status and document updates accurately in billing software.
- Work on aged AR and reduce outstanding balances.
- Identify billing issues and coordinate with internal teams for resolution.
- Maintain productivity and quality targets as per process requirements.
- Ensure compliance with HIPAA and company policies.
Contact - 8956871716 .
02What you'll need
Experience
0 to 4 Yrs
Employment Type
Full time
Programming languages
communication skillsinsurance claimsAR managementcompliancebilling softwareproblemsolving
