Detail-oriented and results-driven Medical Biller specializing in Accounts Receivable (AR) with over 5 years of experience in revenue cycle management. Skilled in claims follow-up, denial management, and payment reconciliation, with a proven track record of reducing outstanding AR days and maximizing reimbursements. Proficient in insurance verification, payer portal navigation, and EHR/EMR systems, ensuring accurate and timely resolution of aging accounts. Recognized for strong problem-solving, attention to detail, and effective communication with payers, providers, and patients to support a seamless billing process.
Experience: 2 - 5 years
I manage to reduce the AR of my clients upto 20%-30% in the first 6 months constant follow up with denied and working on rejected claims.
Experience: 2 - 5 years
Experienced end-to-end Billing from patient verification to payment posting and handling denied and rejected claims
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