Healthcare AR/Denials Management

1. Accounts Receivables Management:
• Monitor and manage aging accounts receivable reports.
• Identify overdue accounts and prioritize follow-up actions.
• Follow up on unpaid claims, and re-submit corrected claims as needed.
• Initiate contact with insurance companies regarding accounts of 30 days and follow up as required.
2. Denial Management:
• Review and resolve insurance claim denials.
• Communicate with insurance companies to address and resolve issues.
3. Insurance benefits verification

MUST HAVE EXPERIENCE WITH US HEALTHCARE BILLING & ACCOUNTS RECEIVABLES