AR Caller Denial Management
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To Insightful experience of 4 years in Medical billing, Operations, Business process management and trainings. Demonstrated ability to quickly learn organizational processes, workflows, policies and procedures of the company. Ensuring that the process surpasses achievement of delivery & service quality norms for all valuable clients.
Sr.
Representative | Optum Global Solutions . Currently working as Sr collection rep. to follow-up on denial claims for provider and my objective maximum reimbursement/payment from payer and verified the pending/denied payment/claims why these payments denied if there find any discrepancy then ask about the correct action according to the payer what they want? Fix the denied region with the timely process under the time frame.
And investigate claim denials, initiate collections, track receivable balances, and also track down other payments that are due. This will help in increasing cash flow and reduce the number of AR days.
Enquiry about patient other insurance plans and all active insurance. There manages all follow-up activity via call and mails with insurance companies Respond to client requests and work to provide timely and accurate information. Prioritize unpaid claims for calling according to the length of time it has been outstanding
