Paula da Silva

Dental Billing Agent @Ez Dental Billing Llc

Boston, MA, US

Submit daily claims to ensure timely and accurate processing. • Correct and resubmit rejected claims as needed. • Conduct A/R follow-ups to address outstanding claims and ensure prompt payment collection. • Review and analyze accounts receivable reports to identify trends and areas for improvement. • Investigate and resolve A/R discrepancies and denial issues. • Collaborate with insurance companies to address billing and collection matters effectively.