• Make sure all claims are entered and submitted with 48 hours of receipt
• Correctly apply payments to patient accounts
• Go over and contact insurance and patient payments.
• Insure accuracy of insurance claims. Verify correct ICD-9 and CPT codes for a variety of specialties
• Sign up new patient accounts
• Process monthly statement of patients.
• Answering and resolving patient billing inquires
• Updating, maintaining, and follow up on Insurance.
• Re-submitting of insurance claims as necessary
• Knowledgeable in timely filing restrictions
• Correctly apply payments to patient accounts
• Go over and contact insurance and patient payments.
• Insure accuracy of insurance claims. Verify correct ICD-9 and CPT codes for a variety of specialties
• Sign up new patient accounts
• Process monthly statement of patients.
• Answering and resolving patient billing inquires
• Updating, maintaining, and follow up on Insurance.
• Re-submitting of insurance claims as necessary
• Knowledgeable in timely filing restrictions