Posted:20 hours ago|
Platform:
On-site
Full Time
· Analyze insurance payer denial reasons and take appropriate, timely actions such as claim correction, documentation submission, resubmission, or appeal.
· Clarify denial causes and ensure resolution pathways are accurate and efficient.
· Maintain a working knowledge of payer-specific rules, denial trends, rejection codes, and resolution timelines.
· Correct and resubmit rejected or denied claims quickly and within company policy and guidelines.
· Document claim status, payer communication, and resolution steps clearly and accurately in the billing and clearinghouse systems.
· Identify and report recurring denial trends and system or process breakdowns to Revenue Cycle leadership for further action.
· Collaborate with the internal teams to resolve registration or demographic errors impacting claims.
· Participate in performance review meetings and denial trend analysis to ensure continuous improvement in denial prevention strategies.
· Meet established KPIs for productivity, turnaround time, and quality assurance.
· Ensure all actions are performed in full compliance with HIPAA and organizational policies.
· Assist with other billing, reconciliation, or appeals tasks as assigned.
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