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.

Sell medical equipment and supplies by generating new account prospects, managing territory growth, meeting sales quotas, preparing sales materials, maintaining account relationships, and reporting on account progress.