Teams at CHC Solutions, Inc.

Prepare general ledger reconciliations and post monthly journal entries. Assist payroll and accounts payable, support special projects, provide data for annual audit requests, and collaborate with internal teams to improve processes and customer experience.

Manage healthcare accounts receivable for medical supply orders: reconcile underpaid and rejected claims, correct/resubmit claims, follow up with payers, escalate denials, apply write-offs, respond to patient billing inquiries, and coordinate with providers and internal teams to resolve claims while complying with HIPAA and regulations.

Verify patient insurance eligibility, enter insurance and patient details, obtain and upload clinical documentation, prepare and submit authorization requests, manage pending authorizations, communicate patient financial responsibilities, document all correspondence, update patients and referrals, and follow company policies and government regulations.