Should handle US Healthcare providers/ Physicians/ Hospitals Accounts Receivable. To work closely with the team leader. Ensure that the deliverables to the client adhere to the quality standards.

Responsible for working on Denials, Rejections, LOAs to accounts, making required corrections to claims. Calling the insurance carrier & Document the actions taken in claims billing summary notes. To review emails for any updates Identify issues and escalate the same to the immediate supervisor Update Production logs Strict adherence to the company policies and procedures.

Requirements Sound knowledge in Healthcare concept. Should have 12 months to 48 months of AR calling Experience. Excellent Knowledge on Denial management.

Should be proficient in calling the insurance companies. Ensure targeted collections are met on a daily / monthly basis Meet the productivity targets of clients within the stipulated time. Ensure accurate and timely follow up on pending claims where...