Executing a specialized procedure to monitor and secure the maximum feasible reimbursements from insurance, while also addressing outstanding payments not yet appearing in the system.
Avoiding rejection of claims and specializing in monitoring claims' adherence to timely filing restrictions. Garnering increased focus to boost revenue.
Individuals with over six years of experience will oversee this particular category, focusing on ensuring that payments are received promptly and that claims are not categorized as overdue for more than 90 days.
An accounts receivable expert will oversee these claims, ensuring they are received by the insurance provider either electronically or in hard copy. Follow up promptly to secure payment.
The accounts receivable expert will handle the subsequent investigation for the initial rejected claim, pinpoint the issue, and escalate it to the dedicated team equipped to resolve it.
