Primary Responsibilities:
– Review outstanding insurance balances to identify and resolve issues preventing finalization of claim payment; including coordinating with payers, patients and clients when appropriate
– Analyze and trend data, recommending solutions to improve first pass denial rates and reduce age of overall AR
– Accounts Receivable Specialist that has an “understanding” of the whole accounting cycle / claim life cycle
– Ensure all workflow items are completed within the set turn-around-time within quality expectations
Primary Responsibilities:
– Review outstanding insurance balances to identify and resolve issues preventing finalization of claim payment; including coordinating with payers, patients and clients when appropriate
– Analyze and trend data, recommending solutions to improve first pass denial rates and reduce age of overall AR
– Accounts Receivable Specialist that has an “understanding” of the whole accounting cycle / claim life cycle
– Ensure all workflow items are completed within the set turn-around-time within quality expectations