Claim Follow-up:Initiate outbound calls to insurance companies to check the status of outstanding medical claims, identify reasons for delays or denials, and request necessary information to expedite payment.
Denial Management:Analyze claim denials, identify coding errors or missing documentation, and take appropriate actions to appeal or resubmit claims for correct payment.
Patient Contact:Contact patients regarding outstanding balances, explain billing statements, and set up payment plans if needed.
Billing Code Expertise:Understand and utilize medical billing codes (CPT, ICD-10, HCPCS) to ensure accurate claim submission and resolve coding-related issue
Employement Category:
Employement Type: Full time Industry: KPO / Analytics Role Category: Occupational Health / Safety Functional Area: Not Specified Role/Responsibilies: Urgently Hiring For AR Caller II Customer