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Job description

• Follow up with insurance companies for unpaid medical claims. • Check claim status and payment details. • Identify and resolve claim denials and rejections. • Update account information in the system. • Ensure timely collection of outstanding payments. • Work with billing and coding teams to resolve issues. • Maintain productivity and quality targets. • Document follow-up actions accurately. • Follow healthcare compliance guidelines. • Help improve revenue collection and reduce pending claims. Interested drop your CV NIsha HR: 7904600955

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