Job Description
Understand the client requirements and specifications of the project
Ensure targeted collections are met on a daily/monthly basis
Process claims and ensure collections are met
Analyze the rejected/denied claims and understand the reasons of rejections/denial and reprocess the same for payment
Meet the productivity targets of clients within the stipulated time
Ensure that the deliverables to the client adhere to the quality standards
Ensure follow-up on pending claims
Prepare and maintain status reports
