• Review the provider's claims that have not been paid by the insurance companies.
• 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 daily.
• Improve skills in CPT codes and DX Codes. Make collections with a convincing approach
• Good understanding of the US Healthcare revenue cycle and its intricacies

Shift Timing: Night shift (US Shift) (5.30 PM – 2.30 AM IST) 

 Location:  Chennai, Salem, Bangalore