• • 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 Benefits (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