Angela Mitchell

Review work queues daily in order to maintain, monitor and perform follow-up on patients accounts until benefits have been paid or resolved. Post payments(credits,debits, and denials) to patients accounts.

• Received and evaluated applications to look for missing and inaccurate information.
• Conducted primary source verifications such as background checks and board certifications.
• Obtained NPI numbers for providers and facilities and updated existing profiles.

Responsible for the determination of network participation and determining the appropriate allowable amounts for all medical claims filed.

Responsible for entering data for medication billings to patient accounts.