Job Description
Review the claim allocated and check the status by calling the payer or through IVR /Web Portal
Ask a series of relevant questions depending on the issue with the claim and record the responses
Prepare call notes, initiate or execute the corrective measures by sending necessary documents to Payers
Record the actions and post the notes on the customer’s revenue cycle platform.
Use appropriate client-specific call note standards for documentation
Job Particulars
Role hr admin
Education Any Graduate
Who can apply Freshers
Hiring Process Face to Face Interview, Telephonic Interview
Employment TypeFull Time
Job Id1333602
Job Category Recruitment
Locality Address DLF Cyber City
State Haryana
Country India
About Company
PMG KPO
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