PRIMARY DUTIES AND RESPONSIBILITIES:

1.Understand the client requirements and specifications of the project

3.Process claims and ensure collections are met

4.Analyze the rejected/denied claims and understand the reasons of rejections/denial and reprocess the same for payment

5.Meet the productivity targets of clients within the stipulated time

6.Ensure that the deliverables to the client adhere to the quality standards

7.Ensure follow-up on pending claims

8.Prepare and maintain status reports