- Follow up on the claims for collection of payments.
- Appeal to Insurances for pending claims.
- EOB analysis and work on rejections.
- Responsible for calling Insurance companies (in US) and follow up on outstanding Accounts Receivable.
- Ensure that the deliverable to the client adhere to the quality standards.
- Should be willing to work in US shift.
- Any Graduate.
|Job Category||Revenue Cycle Management|