Complete claim denial management functions to ensure timely follow ups with denied claims and auditing clients to determine why claims have been denied. Contact payers to resolve underpayments and denials. Coordinates with service offices, including correction of billing issues. Protects the confidentiality of patient and company files. Communicate and escalate findings from audits to immediate supervisor and management teams to ensure timely payment for services.

Sorted and received specimens in the accessioning department. Performed laboratory tasks of recording data, organizing important documents, and imaging and validating federal and non-federal documents.