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.