Experienced Accounts Receivable Specialist bringing 10 years of experience carrying out all accounts receivable functions in high volume environments. Proficient in denial management, billing resolution, and credentialing. Committed to driving process improvements, optimizing revenue recovery, and delivering superior service in fast-paced environments to meet team targets and enhance bottom-line performance.
Review and follow up on aging reports to resolve outstanding accounts and ensure timely reimbursement.
• Appealed claim denials and underpayments, identifying root causes, and working with payers to achieve resolution.
• Coordinate with clinical and administrative staff to ensure accurate coding, documentation, and authorization for services.
• Post insurance and patient payments, adjustments, and refunds in the billing system with accuracy and timeliness.
• Respond to patient inquiries regarding balances, insurance coverage, and payment options, maintaining a high level of customer service