Dental Billing
Cruise RCM Billing Specialist model creates an accountability partner to monitor all account activity, identify trends, and conduct deeper research on unresolved AR.
Achieve:
Improved collections
Reduction in unresolved & old AR
Reduction in AR days
Quicker turnaround time
Higher return on investment
WHAT TO EXPECT
The Billing Specialists responsibilities include.
Posting and managing account payments, submitting claims and following up with insurance companies.
Review account information to identify trends and opportunities to improve the revenue cycle process.
Research unresolved and old AR, claim denials, and coding issues
(traditionally issues such as these are forwarded to the client to resolve)
(traditionally issues such as these are forwarded to the client to resolve)
Act as client liaison, provide status updates and detailed reporting on a weekly basis