
Dedicated to reducing account aging. Increased team productivity in collections. Highly proficient in insurance denial management. Resolved billing disputes. Resolved inquiries promptly. Maintained compliance with [Regulation]. Effectively resolved billing issues. Proactively communicated with insurance providers. Patient-focused professional skilled at managing financial inquiries. Handled patient inquiries with professionalism. Insurance claims processing Knowledge of CPT and ICD-10 codes Handling high-volume patient accounts Denial management and appeals Payment posting and reconciliation Team training and onboarding