Roles and Responsibilities:Review provider's claims that the insurance companies have not paidFollow-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 payersBased on the responses/ findings, make the necessary corrections to the claim, and re-submit/ refile as the case may beDocument actions taken into the claims billing systemMeet the established performance standards on a daily basisImprove skills in CPT codes and DX Codes. Make collections with a convincing approach.Work location: Bangalore, Salem, Chennai, Pune and Hyderabad (Visit the website to get address of HO and delivery centers)Employment Mode: Full-timeShift Timing: Night shift (US Shift) (5.30 PM 2.30 AM IST)Shift days: 5 days workingAdditional Benefits:1. Monthly Food Coupon - Worth Rs.900 per month (10000 PA), can be used in office canteen2. Night Shift allowances - Rs.50 per day (Based on the attendance) (15000 PA)3. Good Incentive plans Can earn up to double the salary4. Free Two-way cab facilities (25Kms radius of the office location)5. Insurance courage of 1 Lakh (Self, spouse and 2 childrens)6. All statutory benefits are applied (PF, ESIC, PT Etc.)