Tina Wiechec

Print notes for Professional Auto Claims and mail out

Work claims that have been denied by auto carriers

Work daily Work Ques

Process all mail pertaining to auto

Get status on claims by email or phone calls

Claim run on Fridays

Check eligibility of Insurance

Enter notes on patient accounts

Keeping patient information secure

Entering patient deductibles

Distributing undistributed payments

Call/answer calls from patients and insurance companies

Scanning in pertinent information

Look up pre-surgery benefits for patient

Collect dollars from patient prior to surgery

Responsible for making sure correct billing codes on claim

Get pre-certifications for surgeries/procedures

Bill out patient Ultrasounds

Scan and enter global information into computer

Process paper claims for auto

Process workers comp claims

Process commercial claims

Post payments for commercial

Worked denials and rejections

Worked tickler files

Answering phones

Enter insurance information

Took credit card payments over phone

Did CHAMPVA and Tricare rejections and payments

PACE denials and payments