Insurance Billing Clerk
Community Healthlink
- Processed insurance claims efficiently, ensuring timely billing and resolution of discrepancies.
- Maintained accurate patient records in electronic health systems to support billing accuracy.
- Collaborated with healthcare providers to verify insurance information and benefits coverage.
- Resolved billing inquiries from patients and insurers promptly, enhancing customer satisfaction.
- Assisted in training new team members on billing procedures and software applications.
- Monitored accounts receivable reports to identify outstanding balances and initiate follow-up actions.
- Delivered consistent support during audits by maintaining organized documentation and compliance records.
- Facilitated smooth transitions during system updates, adapting quickly to new software tools for improved data management capabilities.
- Ensured compliance with industry regulations, safeguarding sensitive client data while adhering to privacy requirements.
- Kept up-to-date with industry best practices and regulatory changes, ensuring the department''s continued compliance with relevant standards.
- Maintained accurate records by updating patient information and insurance details in the database regularly.
- Assisted with reducing outstanding accounts receivables by diligently following up on unpaid claims and denied coverage cases.
- Conducted regular audits of accounts receivable reports, uncovering opportunities for additional revenue recovery efforts when needed.
- Developed positive relationships with healthcare providers, fostering clear communication channels for effective coordination on billing matters.
- Managed time effectively, consistently meeting deadlines for submitting claims within designated filing windows.
- Decreased billing errors by thoroughly reviewing invoices and identifying discrepancies in a timely manner.
- Improved claim processing efficiency by accurately entering data and verifying insurance information.
- Collaborated with insurance representatives to expedite claim approvals, ensuring timely reimbursements for clients.
- Audited and corrected billing and posting documents for accuracy.
