Should have been in AR Analyst for at
least 6 month – 3 years in medical billing.
Should have adequate knowledge of
Charges, Denials and AR collections.
Prepare and organize documentation
necessary to collect payment.
Clear the rejections and denials.
Denial documentation and taking further
action.
Check process dashboard on time; if any
rejection/denial found.
Resolve the global issues by working
with the process and inform the client.
Work on the denial bucket claims.
Review EOB, post the denials and take
appropriate action on the denials.
Resolve the denied claims.
Update the practice specific denial
count & dollar in the spreadsheet.
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