Communicating with FC/CFM/doctor office team regrading prior authorization/referrals day to day activities (missing clinicals, denials, approvals, peer to peer etc.)Allocation of work based on payer, plan, drugs, auth status and urgency of authorizationIdentify root cause of front end auth denial issues, developing auth denial prevention strategies and collaboratively implementing solutions to prevent auth denials across practice siteMonitors daily operating activities of assigned department and makes suggestions necessary for improved workflow and efficiencyTrack and evaluate team productivity and performance and provide summary report to managementImplement, monitor and revise monthly goals, objectives and performance standards including team metricsServe as liaison between internal authorization, billing and account receivable teamServe as liaison between client (onshore) and offshore.

Verify eligibility, benefits, prior authorizations details and identify covered and non-covered ICD-10 diagnosis for treatment, authorizations, billing and payment purpose. Task to client in case non-covered ICD-10 diagnosisReview and obtain initial, subsequent and retro authorizations for oncology / hematology (chemotherapy, radiology & radiation), office visit and lab services. Intermediate knowledge of billing.Follows up insurance company on unpaid or rejected auth denials. Resolves issue and re-submit claims.

Verify eligibility, benefits and prior authorizations details and identify covered and non-covered ICD-10 diagnosis for treatment, authorizations, billing and payment purpose. Task to client in case non-covered ICD-10 diagnosisReview and obtain initial, subsequent and retro authorizations for oncology/hematology (chemotherapy) servicesResolve queries and issues of process like COB, insurance issues, authorizations, authorization denials, ICD-10 diagnosis etc. Take care of Patient's Assistant Co-Pay Fund Program, Patient Key Data Field Changes (PKDFC), Business Office, Visit List and Daily Review report on day to day basis. Task to financial counselor about patient financial responsibilityDevelops and implements new procedures to improve the quality and quantity of workflowsDocuments and maintain process data to simplify daily workflows

Handling inbound calls from customer and provide them resolution to their queries.Raise complaints of customers queries and resolve in give time.Arrange team meeting and and provide them training on weekly or monthly basis.

Check mortality of bovine semen.Concentration, dilution, filling, sealing, printing and freezing (production) of bovine seme dose.