• Requested and obtained pre-approvals for patients’ medical treatments from
insurance providers and TPAs
• Coordinated with insurance companies and TPAs to verify patient coverage and
benefits
• Billed and coded patient treatments and services in compliance with approved
medical coding standards
• Contributed to revenue cycle management through timely claim submission and
follow-up
• Uploaded remittance advices and XML payment files received from insurance
providers into the system
• Coordinated with finance and billing teams to reconcile payments and resolve
discrepancies
• Followed up on rejected claims, corrected errors, and ensured compliance
before resubmission
• Maintained and updated daily revenue tracker for billing and accounting
purposes
• Reviewed physicians’ documentation for accuracy, completeness, and
compliance with Jawda standards
• Prepared and processed reimbursement forms for patients’ request
