Following up on claims: Contacting insurance companies and patients to follow up on outstanding claims Resolving discrepancies: Resolving any discrepancies or denials Ensuring timely payments: Ensuring timely payments from insurance companies Analyzing data: Analyzing accounts receivable data to understand reasons for underpayment, days in A/R, and top denial reasons Documenting: Maintaining adequate documentation on the client software to send necessary… Show more Following up on claims: Contacting insurance companies and patients to follow up on outstanding claims Resolving discrepancies: Resolving any discrepancies or denials Ensuring timely payments: Ensuring timely payments from insurance companies Analyzing data: Analyzing accounts receivable data to understand reasons for underpayment, days in A/R, and top denial reasons Documenting: Maintaining adequate documentation on the client software to send necessary documentation to insurance companies Providing information: Providing accurate product/service information to customers Show less