Dynamic Accounts Receivable Analyst with proven expertise at IKS Health in payment negotiations and invoice processing. Enhanced collections efficiency through strategic planning, while demonstrating exceptional customer service and active listening skills. Adept at utilizing Microsoft Excel to analyze claims and resolve disputes, ensuring timely follow-ups and improved customer satisfaction.
Adhere to billing guidelines and policies .Knowledge of insurance rule and guidelines including Medicare Medicaid and Workmans Comp along with all commercial insurances. Review analyze O&P claims in billing system and take necessary. steps to advance the claim to the next level . Identify the root cause of rejections and denials and escalate to appropriate team to take action. Identify the responsible payer accurately and bill/appeal claims. Perform timely followups with payer and ensure required information is gathered and documented. Communicate with insurance personnel to resolve the claim in a timely manner.