Qualified Desired Position with comprehensive background in patient financial services. Managed billing procedures efficiently, ensuring timely resolution of financial discrepancies. Demonstrated expertise in patient account management and insurance verification, enhancing overall patient satisfaction and operational efficiency.
Corrects financial and demographic information that has been inaccurate entered in EPIC.
Performs various functions to complete and expedite the billing process, including: Reviews and submits hospital and or physician claim forms to insurance companies via electronic or manual processes and facilitates special billing fir split claims, ancillary charges, interim bills, etc.
Resolves claim edits to facilitate timely billing and reimbursement.
Performs follow up with insurance companies to obtain claim status, and payment information and resolve claim discrepancies.
Submits itemize billing, medical records, and corrected claim as needed.
Reviews remittance advice to ensure proper reimbursement.
Accesses external payer policies, claim investigation and claim dispute.
Reviews accounts and coordinates with appropriate departments on accounts requiring recertification, preauthorization, referral forms and other requirements related to manage care.
Makes written and/or verbal inquiries to third party payers to reconcile patients accounts. Follow up on accounts until zero balance ir turned over collection.
Reviews third party payers payments and investigates account not paid as expected. Takes appropriate corrective action to include follow up, rebilling, and or adjustment of contractual allowances.
Answers all inquiries regarding patients accounts.
Highly dependable
Fast learner