Accounts Receivable Follow Up Representative
CurrentFollow up timely with payers via phone, email, fax, or websites to resolve outstanding claims and ensure prompt payments.Process billing, post allowances, and analyze accounts to identify and resolve medical billing errors or discrepancies. Analyze claims issues to identify trends and root causes, proactively address payer payment delays, and reduce future denials.To streamline processes, utilize workflow systems, client host systems, and payer websites like Navinet, Availity, Medicare, and Medicaid portals.Support special accounts receivable projects, applying strong analytical and organizational skills to deliver accurate results.Adhere to client-specific policies, procedures, and HIPAA standards to maintain confidentiality and ensure compliance with timely filing deadlines.