Junior (1 to 3 years)
Posted on Oct 15 2022

About the Job



Perform pre-call analysis and check status by calling the payer or using IVR or web portal services


Maintain adequate documentation on the client software to send necessary documentation to insurance companies and maintain a clear audit trail for future reference

Record after-call actions and perform post call analysis for the claim follow-up

Assess and resolve enquiries, requests and complaints through calling to ensure that customer enquiries are resolved at first point of contact

Interested can send mail to

OR WhatsApp me on 8310244895


                                    Provide accurate product/ service information to customer, research                        available documentation including authorization, nursing notes,medical documentation

on client's systems, interpret explanation of benefits received etc prior to making the call


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

About the company

T3COGNO Private Limited is a HR Services Company that offers end to end HR services and solutions to clients globally. Our vision is - To be a premier global talent services partner that empowers the business and our mission is to provide efficient, impactful and agile services/solutions and make a difference to our clients business. We believe in being an extended service wing for our partners. ...Show More


Human Resources

Company Size

11-50 Employees



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