Patient Accounts Clerk
- Billed medical loans to insurances for accuracy and timely payment
- Supported monthly reconciliation of accounts to ensure precision and payment
- Prepared reports on out standing account status for management review
- Coordinated with vendors to resolve billing discrepancies
- Maintained filing system for EOB’s fans other responses from insurance companies
- Collaborated with team members to improve workflow efficiency
- Maintained compliance with all established guidelines and legal requirements for billing.
- Participated in cross-training initiatives to broaden knowledge base and provide backup support for other finance team members.
- Assessed data and information to verify entry, calculation, and billing code accuracy.
- Monitored cash flow closely to prevent any discrepancies or potential issues arising from delayed payments or unaccounted expenses.
