• Preparing client invoices, accurately and timely.
• Posting payments and reconciling monthly AR.
• Responsible for daily follow up on primary insurance
• Follow up with insurance companies and ensure claims are paid and processed.
• Resubmit insurance claims that have received no response.
• Maintain proper receiving records and reports for the facility.
•Contacting insurance carriers, patients and other facilities as needed to get maximum payment on accounts and identify issues or changes to achieve client profitability.
• Answering patient inquiry calls and correspondence in a professional and courteous manner
• researching / resolving any issues or concerns patients may have their accounts.
• Complies with all relevant laws, regulations, polices, procedures and standards.
Verified
