Ensuring accuracy in medical codes (ICD-10, CPT, HCPCS) to minimize claim denials and maximize reimbursements.

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

Verifying patient insurance coverage and eligibility to prevent billing errors and delays.

Reviewing and appealing denied claims by providing additional documentation and justifications.

Managing patient billing inquiries and resolving billing discrepancies in a timely manner.

Staying updated with changes in medical billing regulations and coding guidelines.

Preparing and submitting secondary claims to supplemental insurance providers.

Generating and sending patient statements for outstanding balances.

Processing patient payments and posting them accurately to patient accounts.

Identifying and resolving coding errors or inconsistencies in medical documentation.

Collaborating with healthcare providers to clarify medical documentation for accurate coding.

Maintaining patient confidentiality and adhering to HIPAA regulations.

Generating reports on billing performance and identifying areas for improvement.