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Responsible for calling Insurance companies (in the US) on behalf of doctors/physicians and following up on outstanding Accounts Receivable.
Calling Insurance Companies to follow up on Claims filed, to expedite payment.
Should possess knowledge in Analysis, AR calling, and denial management.
Undertakes denial follow-up and appeals work wherever required.
Reviewing, appealing unpaid and denied claims.
Ability to document and take appropriate action on all claims which have been analyzed and followed up in the required software.
Verifying patient’s insurance coverage Answering patient billing questions.
Should possess knowledge in eligibility and verification calls (E&B).
Experience in navigating on a call with insurance companies.
Analyses outstanding claims and initiates collection efforts as per the aging report.
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