Job Description
Job Description The job involves an analysis of receivables due from healthcare insurance companies and initiation of necessary follow-up actions to get reimbursed. This will include a combination of voice and non-voice follow-up along with undertaking appropriate denial and appeal management protocol. Job Responsibilities 1) Analyses outstanding claims and initiates collection efforts as per aging report. So that claims get reimbursed. 2) Undertakes denial follow-up and appeals work wherever required. 3) Documents and takes appropriate action of all claims which has been analyzed and followed-up in the client’s software. 4) Build good rapport with the insurance carrier representative. 5) Focuses on improving the collection percentage
Job Description
Should have excellent knowledge of advance excel, Preparing MIS Reports....
Job Description
Distribution and Management,Maintain MIS and Analysis,?Analytical skills, analyze data and extract key insights in order to inform commercial decisions...
Job Description
Tele calling to Corporate / Institutions for acquisition. Maintain Data / CRM. Knowledge of generate leads through web search. Carry individual monthly revenue targets. Knowledge of computer MS ...
Job Description
Coordinator Material Planning / Data Management Educational Qualification: Graduate in any Discipline. Professional Experience: Min 1 to 2 years. Basic Location: Kandivali (W), Mumbai. Basic Requi...
