Accounts Receivable Analyst
Analyze and resolve issues related to unpaid medical claims and denied claims.Follow up with insurance companies to inquire about claim status and resolve issues.Interpret Explanation of Benefits (EOBs) to ensure correct payment, adjustments, and patient responsibility.Communicate with providers regarding billing issues, as needed.Document all activities related to accounts receivable follow-up in a consistent and comprehensive manner.Meet key performance indicators as established by management, such as reducing the number of denied and rejected claims.