Accounts Receivable

• Resolve complex, higher-dollar unpaid/denied claims using proprietary software, phone calls, letters, client systems, and insurance carrier web portals
• Identify and report trends during account resolution, including CPT/HCPCS errors or deletions, duplicate claims, revenue code mapping mismatches, missing charges, and claims not on file
• Perform financial account assessments, including adjustments and NRP to patient
• Complete rebill functions within client systems
• Submit medical records and billing claims
• Conduct patient assistance outreach
• Obtain documents from client systems and update insurance plan codes
• Review corrected claim requests and approve client assistance or correct bills within the client platform
• Review and submit payment verification assistance requests
• Maintain familiarity with client preferences and known issues across multiple client accounts
• Support special projects for clients as needed
• Perform other duties as assigned

Explore Insurance Specialist – AR at CorroHealth. Review requirements and application details.