01 Sep
|
Credense Medical Billing
|
Hyderabad
01 Sep
Credense Medical Billing
Hyderabad
Responsibilities:
Make outbound calls to insurance companies to follow up on pending claims.
Track claim status, resolve denials/underpayments, and ensure timely collections.
Escalate unresolved or complex claims to the SME/Team Lead.
Accurately document all call outcomes and payer responses in the billing system.
Collaborate with the internal billing team to submit corrected claims and appeals.
Achieve daily/weekly call productivity and quality targets.
Stay updated on payer guidelines, claim regulations, and AR processes.
📌 Ar Analyst Hyderabad
🏢 Credense Medical Billing
📍 Hyderabad