Perform pre-call analysis, check claim status via payer, IVR, or web portal, and maintain adequate documentation for an audit trail
Job Summary
Perform pre-call analysis, check claim status via payer, IVR, or web portal, and maintain adequate documentation for an audit trail.
Analyze accounts receivable data to understand reasons for underpayment, days in A/R, and top denial reasons, using appropriate codes for documentation.
Comply with all reimbursement and billing procedures for regulatory, third party, and insurance compliance norms, while meeting daily/weekly productivity and quality expectations.
Matching Summary
Perform pre-call analysis, check claim status via payer, IVR, or web portal, and maintain adequate documentation for an audit trail.