Ensuring accuracy in medical coding and billing processes to minimize claim denials and maximize revenue.

Submitting claims to insurance companies and following up on unpaid or rejected claims.

Verifying patient insurance coverage and eligibility for medical services.

Reviewing and appealing denied claims to secure proper reimbursement.

Managing patient billing inquiries and resolving billing discrepancies.

Maintaining up-to-date knowledge of coding and billing regulations.

Preparing and submitting accurate and timely medical claims to insurance companies.

Collaborating with healthcare providers to ensure proper documentation for billing.

Generating and analyzing billing reports to identify trends and areas for improvement.

Processing payments and posting them accurately to patient accounts.

Submitting medical claims to insurance companies accurately and promptly is crucial for revenue cycle management.

Ensuring accurate medical coding (ICD-10, CPT) to avoid claim denials and maximize reimbursement.

Posting payments from insurance companies and patients accurately into the billing system.

Analyzing and resolving claim denials to recover revenue and prevent future issues.

Preparing and sending patient statements, addressing billing inquiries, and setting up payment plans.

Verifying patient insurance coverage and eligibility before services are rendered.

Preparing and submitting appeals for denied claims with supporting documentation.

Ensuring billing practices comply with healthcare regulations (HIPAA, Stark Law).

Generating reports on billing metrics, identifying trends, and making recommendations for improvement.

Staying updated with changes in medical coding, billing regulations, and software updates.

Providing excellent customer service to patients and insurance companies regarding billing matters.