Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
Summary
1 Verification of claims (electronic paper)
2 Correction, completion and processing of claims
3 Verification of posted payments
4 Handling rejections/denials from clearing house
5 Handling rejections/denials from insurances
6 Taking the lead in calling insurance companies for resolution of problem claims
7 Management of A/R of the assigned practice(s)
8 Proactive approach towards overall management of the assigned practice(s)
9 Extracting information from insurance websites (eligibility claims)
10 Preparation of client's reports on daily weekly basis
11 Audit and Analysis for new clients
12 Projection of monthly collections
13 Handling EDI (Claims, ERA and EFT) and System Setups
14 Handling Worker Comp No Faults Claims Negotiations with Adjusters and Attorneys
Experience
Team Leader
A/R Executive
A/R Medical billing Executive
