Responsible for entering all patient demographics, and insurance information.
Submission of electronic/paper claims and corresponding with insurance companies to ensure accurate payment.
Correct rejected claims for resubmission.
Insurance verification.
Used various systems to upload electronic medical records.
Payment posting, aging reports and claims follow up along with appeals and attaching medical records and other documents needed to ensure payment.
Sent out monthly invoices to patients, made outbound collection calls regarding patient accounts.
Communicated with patients about their monthly billing statements and made proper payment arrangements on past due accounts based on individual situations.