- • Claim Follow-Up: Call or email insurance payers to check the status of pending or unpaid claims. • Denial Management: Investigate why claims were rejected or underpaid and take corrective action. • Pre/Post-Call Analysis: Review patient notes and Explanation of Advantages (EOB) forms before calling, then document outcomes clearly. • Account Updates: Log all payer interactions accurately in the client’s medical billing software. • Target Achievement: Meet daily and monthly collection goals to improve cash flow.
Pay: ₹18,600.00 - ₹22,000.00 per month
Benefits:
- Provident Fund
Work Location: In person
📌 AR caller (Chennai)
🏢 OLYMPIA TECHPARK CHENNAI PRIVATE
📍 Chennai
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