Submit billing data to appropriate insurance providers.
Analyze and resolve denied claims/cases, identifying and addressing billing issues.
Monitor aging to ensure timely follow-up of claims resolution, reduction of future denials, and accurate payment, escalating issues to management as needed.
Conduct insurance re-verification as necessary and initiate billings to new payers or reprocess claims accordingly, or bill the patient.
Ability to multitask and manage time effectively.
Excellent written and verbal communication skills.
Outstanding problem-solving and organizational abilities.
Education Required: Not specified
Requirements:
Proficient in English with excellent communication skills.
Experience of AR/Billing: 6 months - 1 year (preferred).
