Review claims for assigned offices and ensure timely submission Perform quality control checks on patient accounts for accurate billing Review and analyze denial queues to identify outstanding claims and unpaid balances Follow up on denied underpaid or rejected claims with insurance companies to resolve billing discrepancies and ensure proper reimbursement Investigate and resolve claim rejections or denials including appealing or demanding denied claims when necessary Collaborate with the Insurance Verification team to ensure patient eligibility and coverage is uploaded ensuring accurate billing information Communicate with insurance companies patients and healthcare providers to gather additional information required for claim processing Job Types Full-time Permanent Pay 20 000 00 - 22 000 00 per month Perks Health insurance Provident Fund Work Location In person Speak with the employer 91 (phone hidden)