- Initiate phone calls to insurance companies for outstanding balances on patient accounts
- Review and Investigate EOB to verify why claim got denied or underpaid for proper resolution.
- Perform analysis of accounts receivable date and understand the reason for underpayment and denial on the claim.
- Perform pre-call analysis and check the status by calling the payer or using IVR or web portal
services.
? Maximize insurance reimbursement for healthcare practice owners.
