Primary Duties and Responsibilities

• 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