Medical Biller: End-to-end process
- Checks eligibility and information of patients before they proceed with their appointments (Charges and Registrations).
- Checks combination of codes and modifier before sending claims to insurances (Claim review and Sending).
- Posts payments from insurances to outstanding claims (Cash and Denial Posting).
- Posts payments from patients such as copay, coinsurance, and deductible (Patient Payment Posting).
- Sends out patient statements if they have balances on their claims (Statements Sending).
- Do follow ups for claims that are not yet paid (AR Collections).
