roles and responsibilities:
review provider's claims that the insurance companies have not paid
follow-up with insurance companies to understand the status of the claim - initiate telephone calls or verify through payer websites or otherwise request the required information from insurance companies. contact insurance companies for further explanation of denials and underpayments and where needed, prepare appeal packets for submission to payers
based on the responses/ findings, make the necessary corrections to the claim, and re-submit/ refile as the case may be
document actions taken into the claims billing system
meet the established performance standards on a daily basis
improve skills in cpt codes and dx codes. make collections with a convincing approach.
work location: bangalore
employment mode: full-time
shift timing: night shift (us shift) ( pm – am ist)
shift days: 5 days working
Experience
1 - 2 Years
No. of Openings
100
Education
Graduate
Role
Ar Caller
Industry Type
Insurance / Claims
Gender
[ Male / Female ]
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office