Valgorithm

Accounts Receivable

• Submit clean Medicare Part B DME claims
• Monitor rejections and denials
• Perform corrected claim submissions
• Manage AR aging and follow-up cadence
• Prevent timely filing expirations
• Coordinate with documentation team on claim corrections
• Maintain clean system notes and audit trail
• 30-60-90 Day Plan**30–60–90 Day Success Plan – First 30 Days: Systems & Accuracy **
• Learn company-specific DME workflows, payer mix, and billing policies
• Understand Medicare vs MA vs Commercial billing and reimbursement rules
• Review common denial reasons and payer turnaround timelines
• Submit and track claims under supervision
• Achieve 90% claim accuracy by the end of 30 days
• **Days 31–60: Ownership & Control **
• Independently manage assigned claim and AR queues
• Resolve denials, rejections, and resubmissions end-to-end
• Coordinate with intake and documentation teams on root-cause issues
• Maintain accurate aging reports and follow-up cadence
• Reduce preventable denials by at least 20%
• **Days 61–90: Optimization & Performance **
• Fully own revenue cycle outcomes for assigned payors
• Identify payer trends affecting reimbursement speed or accuracy
• Improve clean-claim and first-pass payment rates
• Support appeals and recoupment defense
• Maintain 95%+ clean-claim submission rate and controlled AR aging

Medicare DME Billing, AR Specialist