Job Description
Job Description: Collecting outstanding accounts receivable from third party payers Performing advanced level work related to denial management Processing and following up on all appeal types at an expert level Taking actionable steps to resolve open claims Working outstanding accounts receivable from assigned projects Functioning as an SME across multiple workflows and various payers Providing pe
7:00 AM
Read the overnight performance summary before reaching the office. Days in AR ticked up 1.2 days. You know why — the new Epic upgr…
8:00 AM
Leadership team standup. 15 minutes. Each team lead reports their top issue and their top win from the previous day. You listen, a…
9:00 AM
Review the monthly performance dashboard before presenting to the CFO. Net collection rate at 97.2% — above target. Denial rate at…
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