Coordinating with coding and billing teams to correct claim data.
Worked on the follow-up of workers’ compensation claims, processed the first report of injury (FROI), documentation, and incident intake in workers’ comp systems.
Resolved denials (compensability issues, late reporting, provider mismatch), and submitted appeals.
Utilized EMR/EHR systems to match claims with supporting medical documentation.
Maintained over 98% accuracy in claim adjudication across audit cycles.
Conducting weekly AR aging reviews, and submitting appeals to payers.
Handle outbound and inbound calls to US-based patients regarding billing inquiries, statement clarifications, and outstanding balances.
Explain the Explanation of Benefits (EOBs), co-pays, deductibles, and balances clearly to patients.
Set up payment plans and process payments using secure systems.
Log call details and update patient records in the billing software.