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AR Denial Management Specialist
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Full-time
- Preparation and submission of all necessary documentation, including reconsiderations/appeals in order to obtain maximum allowed reimbursement.
- Responsible for any corrections of edits prior to transmission of electronic claims
- Maintain reasonable aging of outstanding accounts receivable, for assigned accounts
- Responsible for maintaining and keeping all edits, denials, and rejections at a current status within the established time frame
- Works collaboratively with all members of the Practice, including office staff, outsourced billing staff and members of the Billing Department to streamline processes and identify gaps in workflow that are impacting claims processing and payment.
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