Teams at Oshi Health

Verifies patient insurance eligibility, benefits, authorizations, and referrals; communicates coverage and financial responsibility; resolves discrepancies and claim rejections; documents payer information; monitors verification queues and metrics; and collaborates with billing, accounts receivable, clinical operations, providers, patients, and payers to improve access, reimbursement, compliance, and revenue cycle efficiency.

Manage insurance accounts receivable by posting and reconciling payments, investigating and resolving denials and payment discrepancies, following up with payers, analyzing AR trends, supporting month-end close, and collaborating with cross-functional teams to improve revenue cycle performance and collections.