Generates revenue by going through carrier accounts receivable and investigating claims to determine why a claim has not paid. Collaborating with the biller and the insurance to submit corrected claims as needed, or have a claim reprocessed if necessary.
Responsible for correctly posting all insurance responses to any given claim as well as posting all patient payments to ensure reconciling of providers accounts and to keep all records up to date accurately.
Generates Revenue by submitting claims, making payment arrangements, collecting accounts, monitoring and pursuing delinquent accounts.
Responsible for reviewing and submitting credentialing paperwork to Insurances in order to get providers in netork with specified insurances. WIll be assigned specific clients and will maintain CAQH paperwork. Must be organized and efficient.