I am a professional in Healthcare Accounts receivable and Denial Management
I have overall 6+ Years of experience in Healthcare Account in Provider domain. where my duties were following up with Insurance for pending claims payments, analyzing the contracts to check the payment accuracy. follow up with patient for the pending payment. Verifying the collectable vs non collectable finding issues to boost the cash flow. reducing the ageing of the collectable AR. My responsibilities was to make sure the AR to be under 90 days and above 60 days AR to be followed up immediately to eradicate the Timely filing denials and other related denials. to Appeal the necessary claims via fax and website.
Work Terms
I can work up to 30 Hours per week and more depending on the responsibility.