Prepare and submit clean claims to various insurance companies either electronically or by paper.
Answer questions from patients, clerical staff and insurance companies
Indentifies and resolves patient billing complaint
Applied knowledge of medical insurance coding and billing procedures to accurately prepare claoms and other medical billing forms for timely submission to insurance companies.
Correcting all claims that reject. (rejection report)
Following up on all claims in a timely manner.
Appeal any claims that need to be appealed.
Adjust any account that may be needed.
Work all payment remits received from Insurance carrier.
Work all zero pays…
Maintain a monthly goal.
Work all secondary claims.
Billing Medicaid, BCBS, and all other Commerical Carriers.