Medical Biller, Accounts Receivable
Egan DME
Metairie, LA
04.2022 - Current
- Tracked contracts, proposals and waivers to keep billing accurate and current.
- Managed monthly reconciliation schedules for assigned accounts.
- Researched and resolved customer claims related to shortages, discount violations and returns.
- Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
- Prevented financial delinquencies by working closely with managers to resolve billing issues before becoming unmanageable.
- Posted payments and collections on regular basis.
- Reviewed patient diagnosis codes to verify accuracy and completeness.
- Communicated with insurance providers to resolve denied claims and resubmitted.
- Prepared billing statements for patients and verified correct diagnostic coding.
- Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
- Adhered to established standards to safeguard patients' health information.
- Delivered timely and accurate charge submissions.
- Identified, researched and resolved billing variances to maintain system accuracy and currency.
- Reviewed patient records, identified medical codes and created invoices for billing purposes.
- Managed billing calendar and scheduled claims for payments.
- Filed and updated patient information and medical records.
- Analyzed complex Explanation of Benefits forms to verify correct billing of insurance carriers.
