- Handle end-to-end AR follow-up with insurance companies
- Work on claim status, denials, and re-submissions
- Analyze and resolve underpayments and rejected claims
- Ensure timely reimbursement and minimize AR aging
- Maintain accurate documentation in the billing system
- Manage provider enrollment with insurance payers
- Handle credentialing, re-credentialing, and verification processes
- Track and follow up on applications and approvals
- Maintain provider data and ensure compliance with payer requirements
- Coordinate with internal teams and external stakeholders