1. Follow up with insurance companies to resolve denials and underpayments
2. Handle appeals, refiling, and accurate claims resolution
3. Maintain productivity and quality benchmarks for follow-ups
4. Collaborate with billing teams to resolve issues causing delayed payments
Key Deliverables
1. Reduce aging on outstanding accounts receivables
2. Maximize revenue by timely resolution of denied or unpaid claims
3. Ensure proper documentation and claim status updates
4. Improve first-pass resolution through effective communication and analysis
📌 AR Caller / Senior AR Caller (Coimbatore)
🏢 Calpion Software Technologies
📍 Coimbatore
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