Manage assigned receivables portfolio by ensuring outstanding/denied claims are resolved.
Reviews and analyzes outstanding insurance claims, to get physician efforts paid.
Identify trends and communicate findings/ errors to appropriate stakeholders in an effort to educate and eliminate future errors.
Work with the insurance company on behalf of our clients, represent them and resolve the claims within the timelines and defined Service Level Agreements (SLA’s)
Interact with insurance org to get the required status update and have the claims resolved.
Good Communication Skills
Should have a minimum of 3 years of experience in AR Calling and Revenue Cycle Management
