Accounts Receivable Medical Billing Specialist

Facilitates resolution of open receivables by review of coding, product, contract, payment agreement, fee schedule and/or authorization terms.

Addresses denial and partial payment of invoices both timely and accurately through appropriate collection workflow processes.

Diagnosis and report to management customer issues with regards to rejection trends and denials, working to improve end-to-end business ---------- eract with internal and external customers to resolve billing, cash and claim discrepancies.

Maintain accurate documentation of claim file activities.

Address accounts receivable inquiries.