- Following up with insurance companies to check the status of outstanding claims and pending payments.
- Reviewing denied, rejected, and underpaid claims to identify the reasons for non-payment.
- Initiating appeals and taking appropriate action to resolve claim denials and payment issues.
- Negotiating with insurance representatives to ensure maximum and timely reimbursement.
- Verifying claim details, patient information, eligibility, and insurance coverage when required.
- Updating patient accounts accurately and documenting all follow-ups and communication.
- Coordinating with medical billing and coding teams to resolve payment discrepancies and claim errors.
- Maintaining regular follow-up on aging accounts and ensuring outstanding claims are resolved within the required timeframe.
📌 Medical Billing Executive - AR Caller (Ahmedabad)
🏢 SourceIN
📍 Ahmedabad
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