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Location: Vadodara Office Timing: 6 pm to 4 am IST ( US shift) Key Responsibilities: l Perform pre-call analysis and check status by calling the payer or using IVR or web portal services. l Maintain adequate documentation on the in-house software to send necessary documentation to insurance companies and maintain a clear audit trail for future reference. l Record after-call actions and perform post call analysis for the claim follow-up. l Perform analysis of accounts receivable data and understand the reasons for underpayment, days in A/R, top denial reasons, use appropriate codes to be used in documentation of the reasons for denials / underpayments. l Manage A/R accounts by ensuring accurate and timely follow-up. Job Requirements: l 1-2 Years of experience in accounts receivable follow-up / denial management for US healthcare. l A brief understanding on the entire Medical Billing Cycle. l Must possess good communication skill with neutral accent. l Must be flexible and should have a positive attitude towards work. l Must be willing to work in Night Shifts. l Knowledge of Healthcare terminology and ICD/CPT codes will be considered a plus. .