To continue my career with an organization that will utilize my skills to benefit mutual growth and success.
= Confirm patient insurance verification and eligibility
= Submit medical claims by using electronic payor id (or manual payor id) to government, private pay and commercial insurance carriers
= Resolve Patient credit balances and account issues
= Email to patients for resolving billing queries, balance due issues, missing insurance & demographic information
= Post Payments/Denials/Co-Pays and Deductibles to patient accounts
= Monitor Insurance electronic claim billing process is completed successfully on a daily basis.
= Review and Follow up on remittance advice for payment errors, denials and under payments
= Forwarding patients and insurance calls to junior team members, keep follow-up on them
= Provide billing and software training to new members of team
= Insurances login creation when needed
= Working on provider enrollment with insurances on initial level,
= Filling & submission of provider interest form on initial level
= Maintaining insurances faxes