Angie Direnzo

Responsible for overseeing claim submission and AR follow up multiple dental offices.

Maintained a 90+% on metric scale monthly. Submitted claims for each location paying attention to detail for needed information for attachments if needed and to ensure that a clean claim was submitted.

I was in contact with the dental office if any errors or additional information was needed in order to submit a claim.

Performed AR follow up daily on each office to ensure that each claim was being processed at the insurance carrier in order to receive the best payment to provider.

• Verified that the chart notes and the ledger matched for billing procedures and the correct procedure code was billed out onto the ledger. Verified any attachments and or narratives were attachment before sending claim via electronic filing.
• AR follow up daily
• Worked denied or rejected claims daily
• Constant contact with office for any information needed to be able to send claims in a timely manner.
• Daily spreadsheet of claim errors and claims sent

• Verified that the chart notes and the ledger matched for billing procedures and the correct procedure code was billed out onto the ledger. Verified any attachments and or narratives were attachment before sending claim via electronic filing.
• AR follow up daily
• Worked denied or rejected claims daily
• Constant contact with office for any information needed to be able to send claims in a timely manner.
• Daily spreadsheet of claim errors and claims sent
• Verified PPO insurance plans and input plans into Dentrix Ascend if needed.

• Greet patients and check in and out for their appointments
• Answered a 3 line phone system, to schedule/reschedule and confirm appointments.
• Verify all PPO dental plans and enter into Dentrix
• Verified that the chart notes and the ledger matched for billing procedures and the correct procedure code was billed out onto the ledger. Verified any attachments and or narratives were attachment before sending claim via electronic filing.
• AR follow up daily
• Worked denied or rejected claims daily
• Entered in all insurance and patients payments onto patients ledger and applied adjustments if needed.
• Daily end of day report
• Monthly statements for mailing to patients