• Perform posting charges.• Make sure the patient’s medical records are current and accurate.• Do charge entry, claim submission, A/R follow up, denial management, etc.• Perform the completion of claims to payers.• Perform tasks in a timely and professional manner.• Send billing information to the relevant insurance companies.• Process claims and resolve denials to ensure maximum. • Follow up unpaid claims to appropriate parties/payers.• Review remits and payer correspondence and escalate any identified issues to appropriate areas for review and response to expedite claim resolution.• Insurance verification authorization and appeals.• Do outbound to different insurances to get benefits and eligibility.• Utilize insurance portals/websites to check eligibility and benefits.• Document the valuable information on the form provided.• Ensuring services comply with state and federal regulatory requirements.• Conduct tea-----------etings for necessary updates.• Do supervisory call if needed.??Tools - emr/ehr such as Tebra, Prompt, Office Ally, Athena??Payer portals such as Availity, Navinet, Novitasphere, UHC??tasks as a med biller- charge entry, claims submission, payment posting, AR followups Please view link for my CV: -----------
