Teams at Oshi Health

Verify patient insurance eligibility, benefits, referrals, and authorizations before services. Obtain and track referrals, document coverage in internal systems, resolve eligibility and claim issues, communicate financial responsibility to patients, and collaborate with billing and clinical teams to reduce denials and improve revenue cycle performance and patient access.

Manage insurance accounts receivable including payment posting, ERA/EOB reconciliation, denial resolution, claim follow-up, unapplied cash research, AR reporting, and cross-functional collaboration to improve revenue cycle performance and ensure compliance.