Teams at Surgical Information Systems

Manage insurance accounts receivable for ambulatory surgical centers: follow up on outstanding claims and denials, prepare and submit appeals, communicate with payers to resolve claim issues, interpret managed care contracts, and apply best practices to support timely collections and client financial outcomes.

Manage insurance accounts receivable for ambulatory surgical centers by following up on outstanding claims, resolving denials, preparing and tracking appeals, communicating with payers, interpreting managed care contracts, and applying best practices to maximize collections and resolve issues independently.

Work assigned insurance accounts receivable for ambulatory surgical centers and clinics, focusing on follow-up, denial resolution, and appeals. Research, prepare, submit, and track appeals; communicate with payers to resolve claim issues and obtain payment. Interpret managed care contracts and apply best practices to support collections while prioritizing daily workloads and meeting deadlines.