• Review and follow up on paid insurance claims to determine if reimbursement is accurate • Provide detailed analysis of findings and payer trends • Review claim remittances to determine reimbursement rates • Identify opportunities with underpayment or contract language • Perform extensive review of high dollar accounts • Responsible for reviewing explanation of benefits from third-party payers • Process and review incoming correspondence from payers • Audit, research accounts, payment posting, and contractuals to confirm accuracy • Communicate payment discrepancies to payer specific representatives