Managing team of Accounts Receivables/Benefits Verification as Team Lead, working on Mental Health, Behavioral health, Psychiatry and Internal MedicinePlatform using for Electronic Claims Revenue Cycle are, Office Ally, Therapy Notes, Kareo and AdvancedMD.Research current and new medical processing laws and regulations at both the state and federal levelTrain new ARs in all aspects of the jobIn-depth knowledge of medical terminology useful in reading medical reports and determining coverageFollow up on past due invoices and delinquent accounts to reduce number of unpaid and outstanding balances.Collected, posted, and managed patient account payments, and prepared and submitted claims forms to insurance companies and other third-party payers.Accurately apply payments to patient accountsPost and reconcile insurance and patient payments. Research and resolve incorrect payments, EOB rejections, and other issues with outstanding accountsSet up new patient accountsSet-up practice management software for submission of electronic claims to clearinghouse. Work with clearinghouse to resolve file compatibility issuesRetrieve Electronic Remittance Advice (ERA's)Follow up on Insurance and patient aging. Re-submit insurance claims as necessary.

Patient Demographic EntryPayment PostingWork on Work Comp/NF DenialsNF Appeals FilingWork on Internal Medicine DenialsCollected, posted, and managed patient account payments, and prepared and submitted claims forms to insurance companies and other third-party payers.Accurately apply payments to patient accountsPost and reconcile insurance and patient payments. Research and resolve incorrect payments, EOB rejections, and other issues with outstanding accounts