1. Follow up with US insurance companies to resolve denied or unpaid medical claims
2. Manage appeals, refiling, and denial resolution processes
3. Meet quality and productivity targets in claim follow-up
4. Accurately document outcomes and ensure timely collections
Key Deliverables
1. Resolved denials and underpayments with proper documentation
2. Reduced accounts receivable aging through proactive follow-ups
3. Explicit communication with payers for payment clarification
4. Maintenance of high standards in claim follow-up quality and timelines