Jessica Murphy

Manage billing operations for multi-specialty ASC with 25 surgeons ensuring accurate daily claims processing

Post all payments from electronic insurance deposits, insurance checks, patient checks, cash and credit cards.

Correct billing errors and resolve claim denials by phone calls or appeals

Send bills and receipts to patients and answer all billing phone calls

Stay up to date on Medicare LCDs and all insurance billing guidelines

Communicate with Insurance Provider Reps and surgeons' offices any insurance coverage changes or claim issues

Oversee patient payment plans, refunds, and sending outstanding balances to outside collections

Check A/R status weekly to maintain 90% collection or higher

Complete bi annual accountant audits ensuring financial compliance

Meet with vendors to discuss billing and reimbursement for new procedures, devices or drugs

Insurance enrollment and credentialing

Insurance contracting updates

NYS HCRA reporting