Key Responsibilities: Perform end to end AR follow up on insurance claims to ensure maximum reimbursement. Handle denials, rejections, and appeals with effective resolution strategies. Analyze aging reports and prioritize claims to reduce AR days. Interact with insurance representatives to…
Job description The Process Associate – Payment Posting is responsible for the accurate and timely posting of payments, denials, and adjustments to patient accounts, ensuring compliance with industry standards and maintaining the integrity of financial data. This role plays a…
Key Responsibilities: Perform end to end AR follow up on insurance claims to ensure maximum reimbursement. Handle denials, rejections, and appeals with effective resolution strategies. Analyze aging reports and prioritize claims to reduce AR days. Interact with insurance representatives to…
Key Responsibilities: Perform end to end AR follow up on insurance claims to ensure maximum reimbursement. Handle denials, rejections, and appeals with effective resolution strategies. Analyze aging reports and prioritize claims to reduce AR days. Interact with insurance representatives to…
Key Responsibilities: Perform end to end AR follow up on insurance claims to ensure maximum reimbursement. Handle denials, rejections, and appeals with effective resolution strategies. Analyze aging reports and prioritize claims to reduce AR days. Interact with insurance representatives to…
Key Responsibilities: Contact US based insurance companies on behalf of healthcare providers to follow up on outstanding Accounts Receivable (AR) Review, analyze, and resolve denied or delayed insurance claims Verify and update patient insurance and billing information accurately Ensure adherence…
Key Responsibilities: Perform end to end AR follow up on insurance claims to ensure maximum reimbursement. Handle denials, rejections, and appeals with effective resolution strategies. Analyze aging reports and prioritize claims to reduce AR days. Interact with insurance representatives to…
Job description Process Associate (Billing) The Process Associate is responsible for submitting medical claims to insurance companies and payers such as Medicare and Medicaid.1? It is a position that is critical for the financial cycle of all health care providers,…
Key Responsibilities: Perform end to end AR follow up on insurance claims to ensure maximum reimbursement. Handle denials, rejections, and appeals with effective resolution strategies. Analyze aging reports and prioritize claims to reduce AR days. Interact with insurance representatives to…
Key Responsibilities: Perform end to end AR follow up on insurance claims to ensure maximum reimbursement. Handle denials, rejections, and appeals with effective resolution strategies. Analyze aging reports and prioritize claims to reduce AR days. Interact with insurance representatives to…
Key Responsibilities: Perform end to end AR follow up on insurance claims to ensure maximum reimbursement. Handle denials, rejections, and appeals with effective resolution strategies. Analyze aging reports and prioritize claims to reduce AR days. Interact with insurance representatives to…
Job description The Process Associate – Payment Posting is responsible for the accurate and timely posting of payments, denials, and adjustments to patient accounts, ensuring compliance with industry standards and maintaining the integrity of financial data. This role plays a…
Key Responsibilities: Accurately post payments, adjustments, and denials from insurance companies and patients into the practice management system. Review remittance advice (ERA) and EOB (Explanation of Benefits) to ensure proper posting of payments and adjustments. Reconcile payments posted to ensure…