With Over 6 years experience under my belt, I am the PERFECT contractor for your project,
I specialized in Eligibility verification, Account Receivable, Denial management, for family clinics and Hospitals,
• Expert with various billing software eg. Caretracker, eCW, Healthpac, OpenPM, Medisoft, and Mysis Tiger.
• Review and work all unpaid and denied insurance correspondence, both phone appeals and written appeals; confirm all patient demographics and insurance is current and up to date.
• Run review and work unpaid patient balance reports for payment by reading current notes and place for past due letters and phone calls.
• Achieve goal of a 48 hours turnaround batch time.
• Keep manager informed of progress, achievements and issues; assist staff with processes, information and workload.