Lien Balance Reduction
Reviewing Rejected Superbills/Claims for re-submission (Claims-Appeal )
(Lien, Non-Lien, Worker’s Compensation, Wellness & Rejuvenation, Self-pay Patients)
Reviewing Visit/Progress Notes and Generating Superbills/Claims
Medical Records (Surgery, Office Visits, Anesthesia, Imaging, Laboratory)
Reviewing schedules and appointments
Insurance Eligibility Verification
Accounts Receivable /Collections
RCM Tasks
Team Lead/Trainer
Accepting incoming calls, making outbound calls, and handling email inquiries
and concerns.
Insurance verification and claims processing
Worker's Compensation
Invoicing, sending dunning emails and payment plans, remittance, and cash
applications
Payroll Processing, handling disputes, claims, adjustments,and reimbursement.
Collections and Legal
