Demonstrated experience with Medical Billing & Revenue Cycle Management.
Demonstrated experience with Insurance Claims Processing.
Demonstrated experience with Accounts Receivable (A/R).
Demonstrated experience with Denial Resolution & Appeals.
Demonstrated experience with Payment Posting & Collections.
Professional profile
Resolve billing discrepancies.. Verify insurance eligibility.. Obtain prior authorizations.. Process collections and resolve accounts.
Submitted insurance claims.. Verified insurance and patient information.. Worked with providers, patients, and insurers.. Scheduled appointments.
Managed A/R and unpaid claims.. Investigated denied claims.. Verified insurance information.. Processed collections.