We proactively follow up on unpaid and denied claims to recover lost revenue and improve cash flow.
Duties include:
Monitoring claim status and aging reports
Investigating denied, rejected, or underpaid claims
Identifying root causes of denials and implementing corrective actions
Submitting corrected claims and appeals with required documentation
Following up with insurance companies via portals, phone, and written correspondence
Tracking appeal outcomes and payer responses
Resolving payment discrepancies, partial payments, and zero-pay claims
Providing denial trend analysis and recommendations to reduce future denials
We proactively follow up on unpaid and denied claims to recover lost revenue and improve cash flow.
Duties include:
Monitoring claim status and aging reports
Investigating denied, rejected, or underpaid claims
Identifying root causes of denials and implementing corrective actions
Submitting corrected claims and appeals with required documentation
Following up with insurance companies via portals, phone, and written correspondence
Tracking appeal outcomes and payer responses
Resolving payment discrepancies, partial payments, and zero-pay claims
Providing denial trend analysis and recommendations to reduce future denials
