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Job Location | Vishakhapatnam |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | IT - Software |
Functional Area | Customer Service (Domestic),Sales / BD |
EmploymentType | Full-time |
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.Education Qualifications : Any Graduate.,
Keyskills :
insuranceaccountsappointment settingbporevenue cycle managementrevenue cyclequality standardsaccounts receivablesaneobfrenchclaimsanalysiseducationmanagementmonitoring