Revenue Cycle Representative - Accounts Receivable

Job Description

Review outstanding insurance balances to identify and resolve issues preventing the claim payment, including coordination with the payers when appropriate via call or through website Analyze the outstanding claims/claim denials to improve first pass denial rates and reduce age of overall AR Ensure that all the workflow items are completed within set turn around time within quality expectations Responsible to followup with insurance/payer for the claim status Responsible for sending appeal package through appropriate channels (fax/email/electronic portals) along with attaching the supporting documents such as medical records Confirm patients insurance coverage and active status Contact insurance/payer or use online portals for real time verification. Contact name - Khushal Savandre Contact no . - 8450996958