Cat Jordan

Create and sent claims electronically and by paper for 5 medical providers. Knowledge of CPT & IDC-10 coding.

Request and follow up on authorizations for office visits and medical procedures.

Verify benefits and eligibility.

Work claims that have denied and AR/aging.

Collect deposits on medical procedures prior to the appointments.

Reconciliation of funds collected for 5 receptionist, texting system and website daily.

Take payments over the phone.

Processed accounts for collections.

Communication with providers.

Worked and communicated with patients regarding, billing questions, authorization questions and basic customer service.

Excellent communication skill and time management skills.

Managed all aspects of the accounts receivable cycle.

Knowledge of ICD and CPT coding.

Reconciled and balance month end.