Trajectory Revenue Cycle Services

Accounts Receivable

• Billing & Claims Processing: Prepare, review, and submit accurate insurance and patient claims for ASC and OBL cardiology procedures
• Verify coding accuracy (ICD-10, CPT, HCPCS, modifiers) for compliance and reimbursement optimization
• Ensure proper claim submission through clearinghouses and payer portals
• Accounts Receivable Management: Monitor and manage aging reports; follow up on unpaid or underpaid claims
• Resolve claim denials and appeals by researching payer guidelines and submitting corrected claims
• Post payments, adjustments, and denials in practice management systems accurately
• Communicate with insurance companies to expedite claim processing and collections
• Patient Account Support: Handle patient billing inquiries professionally and provide accurate account information
• Coordinate payment plans and process patient payments as needed
• Compliance & Reporting: Ensure compliance with all federal, state, and payer-specific billing regulations
• Maintain up-to-date knowledge of ASC and OBL cardiology reimbursement policies
• Generate and analyze billing and A/R reports to identify trends and recommend improvements

Medical Hospital Billing and AR Specialist