• Performs posting charges.
• Submit billing data to appropriate Insurance providers.
• Perform completion of claims to payers.
• Assist in patient’s inquiries, payments, and eligibility.
• Process claims and resolve denials to ensure maximum reimbursement.
• Ensure patient’s medical information is accurate and up to date.
• Follow-up unpaid claims to appropriate parties/payers.
• Analyze EOB’s and remits.
