This role manages front-end revenue cycle functions including insurance verification, point-of-service collections, and accurate charge posting. It also involves submitting clean claims and resolving claim rejections to ensure timely reimbursement.
The coordinator manages front-end workers' compensation workflows, ensuring accurate billing, authorizations, and clinical documentation. They act as a liaison between clinic operations, providers, and the billing team to reduce claim denials and improve revenue cycle performance.
This role manages the follow-up process for unpaid and underpaid professional billing claims in an urgent care setting. Responsibilities include verifying claim status, resolving denials, submitting appeals, and identifying underpayments to maximize reimbursement.
