Teams at MedRisk

Analyze and resolve billing, claims, and reimbursement issues to ensure accurate, timely revenue receipt. Identify trends, report patterns to management, propose workflow improvements, document resolutions, meet production standards, and maintain HIPAA confidentiality for patient accounts.

Provide data support by writing and running advanced SQL queries, validating and reconciling data across databases, maintaining fee schedule data, documenting data processes, producing reports, resolving data quality issues, and coordinating implementations with internal teams to ensure accurate deployment to client-facing systems.

Facilitate accurate, timely revenue receipt by researching billing and reimbursement issues, communicating with payers and clients, reporting patterns to management, proposing process improvements, maintaining revenue-cycle workflows, and ensuring HIPAA-compliant handling of patient accounts.