PIWC AR Claim Status Specialist at TVG-Medulla, LLC — NeverHard

Job Description Submit electronic insurance claims, review electronic reports for errors and correct and resubmit corrected claims, reconsiderations and appeals as necessary. Maintain patient ledgers in Platinum Patient Accounting Software to reflect accurate and current balances. Investigate and process Explanations of Benefits from insurance companies. Review accounts receivable reports on a daily basis; investigate outstanding balances and take the necessary action to facilitate collection of balances due. Conduct timely follow-up on unpaid, underpaid, or denied claims via payer portals, phone calls, and written correspondence Identify claim issues such as missing documentation, coding errors, eligibility problems, or authorization discrepancies Document all follow-up activities and payer responses accurately in the billing system