Opening For Freshers! ( Voice Process)

Role & responsibilities

• Follow up with insurance companies on outstanding claims through calls or payer portals.
• Analyze and resolve denied, underpaid, or pending claims.
• Check claim status and document updates accurately in billing software.
• Work on aged AR and reduce outstanding balances.
• Identify billing issues and coordinate with internal teams for resolution.
• Maintain productivity and quality targets as per process requirements.
• Ensure compliance with HIPAA and company policies.

Contact - [phone removed]