Secondary Biller
St Luke’s Cataract and Laser
12.1999 - 02.2019
- Checked insurance eligibility by making appropriate phone calls and conducting research on services rendered.
- Kept all patient information secure and confidential.
- Executed billing tasks and recorded information in company databases.
- Identified, researched, and resolved billing variances to maintain system accuracy and currency.
- Provided exceptional customer service in handling billing inquiries, resolving disputes promptly and professionally.
- Followed up with appropriate parties to obtain prompt payments.
- Managed a high volume of invoices, prioritizing workload to meet deadlines and maintain cash flow.
- Generated detailed financial reports for management review, highlighting trends and potential areas for improvement.
- Increased revenue through timely processing of invoices and thorough follow-up on outstanding payments.