Este perfil está escrito en inglés
Demonstrated experience with Medical Billing & Claims Processing.
Demonstrated experience with Insurance Verification.
Demonstrated experience with Payment Posting & Reconciliation.
Demonstrated experience with Accounts Receivable (A/R).
Demonstrated experience with Denial Management.
Professional profile
Perform accurate analysis of medical records to obtain necessary information for the appropriate sequencing and assignment of ICD-10, CPT, and HCPCS codes. Communicate with clients in a professional manner that fosters an excellent working relationship to support the company and its business interests. Provide various components of coding services to support clients. Review and validate accuracy of charges to include dates of service, service provided, location and provider signature. Access multiple payer websites for claim details, submit appeals and verify eligibility.. Follow up with insurance companies in a timely manner for claim information
Communicate with patients on past due balances offering financial assistance and payment plans. Check account balances against charges routing to appropriate places