Job Description :
• Possess good understanding of the Revenue Cycle Management (US Medical Billing) for providers.
• Calling Insurance companies to follow up on claims filed, to expedite payment.
• Checking the status of the claim with the insurance companies.
• Handing of insurance claims denials and checking on claims status.

Responsibilities :
• Minimum 6 Months+ of experience in AR follow-up, denials management.
• Excellent in English Communication (Verbal and written).
• Comfortable to work in the night shift