Coordinated with external collections agencies when necessary, ensuring seamless handoff of delinquent accounts while protecting company interests at all times.
Analyzed trends in payment patterns and customer behavior, identifying opportunities for process enhancements that would improve overall AR performance.
Worked Attorney request for Medical Records and invoices.
Analyzed, prepared, and issued chargeback notices for payment to prevent third-party collection agency involvement.
Reviewed Claims for COB and Insurance accuracy and correct if necessary.
Referral claim to Case Management depart for retro review for authorization, days denied and max benefits.
Reviewed payment and denials from Insurance Company for accurate payment per contracts.
Contacted Insurance company for status of payments.
Worked with Audit department for completion of audits and status updates.
Incorrect coding errors review and sent to correct coding department,