A person will be responsible for making calls to insurance companies to follow up on pending claims/bills. We are looking for people with excellent spoken English skills.
• Perform pre-call analysis and check the status by calling the Insurance or using web portal services.
• Maintain adequate documentation on the client software to send the necessary documentation to insurance companies and maintain a clear audit trail for future reference
• Record after-call actions and perform post-call analysis for the claim follow-up
Perform analysis of accounts receivable data and understand the reasons for underpayment, denial reasons and take action according to the situation.
Shift: Night Shift 6:00 PM TO 3:00 AM, 5 DAYS WORKING