Revenue Cycle Assistant Manager
Current• Reviews remittances from insurance company, maintain A/R records and reduce aging days, investigate denials and follow up as needed.• Submits rebilling for claims originally denied in accordance with applicable regulations and insurance requirements. Logs and tracks insurance rejections/denials via reports and Excel for quality improvement purposes.• Enters billing, payment and claims information from Excel/EOBs into Epic for processing.• Balances General Ledger spreadsheets weekly and monthly for accuracy• Create training documentation to promote consistency across the company. Assist in monitoring and evaluating performance management for team members• Assist with minor technical issues to limit calls to internal IT Support Escalate and create tickets as needed