Preparing and submitting billing data and medical claims to insurance companies.
Ensuring the patient’s medical information is accurate and up to date.
Preparing bills and invoices, and documenting amounts due for medical procedures and services.
Collecting and reviewing referrals and pre-authorizations.
Monitoring and recording late payments.
Following up on missed payments and resolving financial discrepancies.
Examining patient bills for accuracy and requesting any missing information.
Investigating and appealing denied claims.
Helping patients develop patient payment plans.
Maintaining billing software by updating rate change, cash spreadsheets, and current collection reports.
Experience: 5 - 10 years
Prepare, compile, and sort documents for data entry. Enter data from source documents into the computer system using a variety of software packages. Verify the accuracy of data entered into the system. Update existing data and delete unnecessary files.
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