Ana Dement

* Review patient accounts when a denial from insurance is received to correct and bill out to be paid.

* Initial bill insurance for patient claims for hospital and clinic visits, radiology, therapy, etc.

* Make calls to insurance companies in regards to why a claim is denied and what can be done to have it paid.

* Work weekly Credit balance reports for accounts that are over paid wether it is caused by a patient or insurance overpayment.

* Write off certain amounts on accounts when needed to correct reasoning.

* Calling patient insurance companies to verify if coverage is active before entering the hospital.

* Getting Authorization/Approval for patient to receive care over the phone and/or insurance portals, such as inpatient/outpatient stays, radiology, etc.

* Created daily Census report for all those staying currently onsite to send to all admin.

* Posted provider charges to patients account so said provider is paid.

* Run ER report daily.

* Communicate with patient when needed regarding their coverage for their stay.

* Register Patients accounts for visits.

* Placing charges on the patients accounts from their visits.

* Contacting Insurance companies when further information is needed.