Hardworking customer service representative assessed charges for services requested or collected deposits and payments. Contacted customers regarding status updates or adjustments. Trained customers on new policies or procedures and responded to emails or messages in timely manner.
● Accountable for over 30 accounts, invoicing services and charges to the relevant payer, demonstrating proficiency in the validation of both electronic and hard copy claims.
● Ensured accurate and timely billing processes to validate the receipt of claims in various formats.
● Analyzed trends and closely monitoring payment patterns to identify and address potential issues in a timely manner.
● Maintained excellent customer service standards while interacting with patients and payers, fostering positive relationships.
● Skillfully managed the collection of co-pays and deductibles while also providing essential education on financial assistance, contributing to a positive and informed patient experience.
● Proficiently collected and entered pertinent financial and demographic information to register and schedule patients for appointments.
● Cultivated strong relationships with Payers, prioritizing a customer-focused approach to ensure patients' eligibility for benefits and Prior Authorization.