Accounts Receivable Claim Status Specialist - PI/WC

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          "text": "<ul><li>Submit&#xa0;electronic insurance claims, review&#xa0;electronic reports for errors and correct&#xa0;and resubmit corrected claims, reconsiderations and appeals as necessary.</li><li>Maintain&#xa0;patient ledgers in Platinum Patient Accounting Software to reflect accurate and current balances.</li><li>Investigate&#xa0;and process&#xa0;Explanations of Benefits from insurance companies.</li><li>Review&#xa0;accounts receivable reports on a daily&#xa0;basis;&#xa0;investigate&#xa0;outstanding balances and take the&#xa0;necessary action to facilitate collection of balances due.</li><li>Conduct timely follow-up on unpaid, underpaid, or denied claims via payer portals, phone calls, and written correspondence</li><li>Identify claim issues such as missing documentation, coding errors, eligibility problems, or authorization discrepancies</li><li>Document all follow-up activities and payer responses accurately in the billing system</li></ul>",
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