About this role
- Submit claims and required documentation accurately and within established timelines.
- Review rejected or denied claims and prepare resubmissions after correcting identified issues.
- Verify claim completeness, coding, and supporting documentation before submission.
- Monitor claim status and follow up on pending, rejected, or returned claims.
- Investigate rejection and denial reasons and coordinate with relevant departments to resolve issues.
- Maintain accurate records of submissions, resubmissions, and claim outcomes.
- Ensure compliance with payer guidelines, company policies, and regulatory requirements.
- Communicate with insurance companies, third-party administrators (TPAs), and internal stakeholders regarding claim status and requirements.
- Prepare daily, weekly, and monthly reports on submission activities, rejection trends, and resubmission performance.
- Escalate complex or recurring issues to the Team Lead or Manager.
- Participate in quality improvement initiatives to reduce rejection rates and improve first-pass claim acceptance.
- Stay updated on changes in payer requirements, coding guidelines, and submission processes.
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