Healix Infusion Therapy, LLC

The specialist is responsible for recording customer and insurance payments via lockbox, manual, and ACH methods. They also handle account reconciliations, credit memos, and support month-end closing activities.

The role focuses on evaluating and resolving accounts receivables by analyzing aging reports and following up on denied or short-paid claims. The specialist is responsible for submitting appeals to payors and communicating billing trends to management.