Medical Biller| Revenue Cycle Management| AR Specialist

Insurance Claims: Submitting claims electronically or by mail to insurance companies. This involves understanding various insurance policies, procedures, and requirements for claim submission. Follow-Up: Monitoring unpaid claims and following up with insurance companies or patients to resolve issues, such as claim denials, incorrect payments, or lack of response. Payments and Reimbursements: Posting payments received from insurance companies or patients into the billing system. Ensuring payments match billed amounts and resolving discrepancies. Patient Billing: Generating patient statements, reviewing outstanding balances, and answering patient inquiries regarding their bills or insurance coverage. Compliance: Adhering to healthcare regulations and guidelines, such as HIPAA, to ensure patient information confidentiality and accurate billing practices. Software Proficiency: Using medical billing software to input data, generate reports, and track billing and payment activities efficiently.

Patient Registration and Insurance Verification Charge Capture Claim Submission Insurance Follow-Up Patient Billing and Follow-Up Payment Posting and Reconciliation Denial Management

Navigating EMR Systems Data Entry and Documentation Order Entry and Management Patient Scheduling and Coordination Billing and Coding Integration