Job description

Duties and Responsibilities:

1) Follow up with payer to check on claim status with better use of Web portals.

2) Responsible for calling Insurance companies on behalf of doctors and follow up on the

outstanding accounts.

3) Prioritize the pending claims for calling from the aging bucket.

4) Identify denial reason and work on the resolution.

5) Timely follow up on the claims without getting those written off.

6) Escalate difficult collection issues to management in a timely manner.

7) Meeting daily/weekly and monthly targets set for an individual.

8) Valuable Knowledge of Billing and making edits.

9) To be able to work on adjustments, write-offs, and special projects.

10) Ability to learn quickly and provide training to others.

Preferred candidate profile

Any Graduate with Excellent Communication Skills and ready to join immediately.

Interview Date: 18th July 2026

Interview Time: 11 AM - 3 PM

Shift: Night Shift (5PM - 2 AM or 6PM - 3AM)

Cab Drop will be provided for female employees.

For enquiry please Call b/w 12 PM - 5 PM or text us on WhatsApp @ (phone hidden) / (phone hidden).

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