Senior Accounts Receivable Clerk
- Worked all payer types from initial claim filing to denials, appeals and reimbursement resolution.
- Verified patient demographics, insurance eligibility, coding and claim accuracy prior to billing.
- Reviewed surgical and procedural coding for accuracy; retrieved medical records to support compliant claim submission.
- Managed full insurance AR and Patient AR, ensuring timely follow-up on outstanding balances.
- Posted all patient, insurance and third party payments; reconciled EOBs and processed contractual, non covered, charity and credit adjustments.
- Processed all primary, secondary and tertiary insurance claims; addressed denials and refiled corrected claims.
- Resolved insurance and self pay credit balances, including overpayments and adjustments.
- Assisted in training employees on NextGen, and how to process credit cards payments.
- Performed credit resolution and bad debt processing in accordance with organizational policy.
- Answered phones in English and Spanish; assisted patients, insurance carriers and internal departments.
