Submission Officer-ACH-Patient Finance Services

Manage and monitor healthcare insurance claims and billing processes to ensure compliance with insurance policies, contractual agreements, and facility pricing guidelines. Validate and process inpatient and outpatient claims, resolve rejected or unpaid claims, and prepare financial documentation and statements. Provide financial support to patients and clinics by addressing inquiries, identifying billing issues, and collaborating with internal teams to enhance operational efficiency. Contribute to process improvement initiatives while maintaining accurate insurance-related records.