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