Accounts Receivable Specialist
CurrentProactively secure prior authorizations for procedural orders, adhering to commercial payer guidelines. Evaluate chart documentation for compliance with medical policy, prioritize and handle authorization requests promptly. Maintain updated payer files, initiate appeals for denials, and address clinic queries regarding medical policy. Ensure accuracy of CPT and ICD-10 codes, communicate with patients about authorization status. Manage scheduling for diagnostic imaging and healthcare services, oversee billing processes, and diligently address payment transactions and insurance denials. Additional responsibilities include coordinating appointments and handling various administrative tasks as assigned.