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Job description

Roles and Responsibilities • Manage accounts receivable calls to resolve customer queries related to medical billing, insurance claims, and payment processing. • Ensure compliance with CMS guidelines (CMS 1500) for accurate coding and submission of claims. • Utilize UB-O4 software for efficient handling of AR calling tasks. • Handle physician billing processes for hospital services rendered by physicians. • Identify and address denials by investigating root causes, appealing denied claims, and implementing corrective actions. Call/Whatsapp: Priya HR - 63815 59861 (Share resume and Photo through whatsapp)

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