Amberly Almon

• I verify medical insurance benefits for upcoming office visits, and procedures.
• Obtain pre-certifications and referral requirements with insurance companies prior to patient appointments.
• Provided support and coverage for other office locations as needed.
• Send Klara messages to patients to obtain updated insurance information and update accordingly.
• Other duties as assigned

•Verified insurance benefits and eligibility for patients.

•Obtained pre-certifications for surgeries and procedures to ensure compliance.

•Communicated cost estimates to patients and collected payments before scheduled surgeries/procedures.

•Ensured all required referrals were secured and accurately recorded prior to patients appointments.

•Preformed other tasks as assigned.

•Ensured smooth front office operations while delivering exceptional customer service to patients.

•Collected payments and balances, accurately applying both patient and insurance payments to respective accounts.

•Reconciled accounts, generated statements, and handled claim appeals.

•Posted charges with correct CPT and ICD-10 codes, ensuring accurate billing.

•Entered Explanation of Benefits (EOBs) and processed insurance payments.

•Balanced daily reports and managed deposits across three locations.

•Managed front desk operations, including patient check-ins and check-outs.

•Scheduled appointments and procedures, ensuring timely and accurate coordination.

•Collected payments and balances, ensuring all financial transactions were processed efficiently.

•Entered charges and processed Explanation of Benefits (EOBs) for accurate billing.

•Conducted insurance verification to confirm coverage and eligibility.

•Managed patient check-ins and check-outs, ensuring a smooth front office experience.

•Entered charges and processed Explanation of Benefits (EOBs) for accurate billing.

•Verified insurance coverage and obtained necessary pre-certifications for procedures.

•Set up payment plans for OB patients and maintained payment logs and tickler files.

•Assisted with medical billing, data entry, daily deposits, and collections.

•Oversaw front office operations, including insurance verification, referrals, and appointment scheduling.

•Performed data entry and managed patient check-in and check-out processes.

•Managed front desk operations, including patient check-ins and check-outs.

•Verified insurance coverage and handled insurance coding for accurate billing.

•Scheduled appointments and performed data entry to maintain patient records and appointments.