Belinda Taylor Robinson

• Posting office visits and Hospital charges in order to bill Medicare, Medicaid, Private Insurance, Commerical and other third party administrators to receive claim payments.

• Accepting and posting of all claim and interest payments received from insurances whether the payments are received electronically paper checks, and or credit cards

• Accepting and applying patient payments via cash, checks, or credit cards,

• Answering telephone calls related to billing from patients, insurance companies, and other medical office

in regards to their bills,

• Collection on delinquent accounts by establishing payment arranges with patients.

• Posting EOB’s and applying patient co-pays as needed

• Entering Pacemakers/ ICD’s

• Training of new employees

• Respond to incoming patients with appointments and walk-ins concerning their medical care.
• Professionally and courteously answered inquiries from patients, employers, and other medical providers

for information regarding any office documentation.

• Accepting and applying patient payments via cash, checks, or credit cards.
• Scheduling of appointments for patients
• Verify insurance daily using various insurance websites
• Using the system to generate no show reports in regard to patients missing appointments
• Answering patient’s questions in regard to the testing process for which tests are scheduled

• Process incoming qualifying notifications received from team eligibility personnel on a daily basis.
• Post premium checks received on a daily basis; update COBRA participant eligibility via claims system.
• Responsible for opening and processing daily mail receipts including emails and faxes.
• Answer incoming phone calls via COBRA ACD Group.
• Generate weekly client reports.
• Maintain filing in a current up-to-date status at all times.
• Perform other work-related duties as assigned.
• Electronic eligibility files and crosswalk for electronic files to be downloaded into the system.