Teams at Skilled Wound Care

Post insurance and patient payments, adjustments, and denials using EOBs/ERAs; reconcile daily payment batches; resolve discrepancies with payers; support A/R to reduce outstanding balances; maintain billing compliance with payer guidelines.

Collect, process, and reconcile patient payments before and at time of service. Verify insurance eligibility, post payments, reconcile daily batches, manage payment plans, resolve discrepancies, and communicate billing information to patients while complying with HIPAA and PCI-DSS.

Design, develop, and maintain healthcare applications. Collaborate in an Agile environment to deliver features from end-to-end utilizing various technologies and AI tools while ensuring compliance with healthcare regulations.