Sr| Associate |Accounts Receivable|

Follows up on submitted claims, monitors unpaid claims, identify underpaid and not billed claims with appropriate corrections and documentation. • Analyzing a claim or denial • Reviews EOB/ERA denials and Patient history note to understand and resolve denial on a claim. • Identify claims that needs balance transfer to patient and secondary balances or appropriate financial class for further resolution • Should be able to track and follow up on claims for future date follow up within the expected timeframe Identifying Global Issue impacting a single or multiple patient accounts • Identifying scenarios with global issue for the entire patient account or multiple patient accounts impacted with same scenario.