Responsibilities:
Review denied or rejected insurance claims
Identify issues and discrepancies in claim submissions
Correct and resubmit claims promptly
Follow up with insurance companies for claim status and payment
Maintain detailed records of all resubmission activities
Collaborate with billing and coding teams to resolve issues
Ensure compliance with insurance policies and hospital billing procedures
Requirements:
Prior experience in healthcare revenue cycle management or medical billing
Knowledge of insurance claim processes and denial management
Strong analytical and problem-solving skills
Attention to detail and accuracy in documentation
Good communication skills and ability to work under deadlines
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