- Handle insurance claims follow-up with payers.
- Check claim status and resolve pending/rejected claims.
- Contact insurance companies for payment and denial information.
- Identify and resolve claim discrepancies and underpayments.
- Maintain accurate records of follow-ups and payer responses.
- Escalate complex issues to the appropriate team.
- Meet productivity, quality, and collection targets.
Preferred candidate profile
Any Graduate
Ok with US shift
Immediate Joiner
Denial management and eligibility verification
2 way cab available
Contact: Vignesh Srihar - HR TA ((phone hidden))
Whatsapp your details - contact time - 10.00am to 9pm
📌 Accounts Receivable Caller (Chennai)
🏢 Access Healthcare
📍 Chennai
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