 Improved revenue for most recent provider over 32% with same patient load
 Billing for Family Medicine, Vascular Lab, Surgery, pediatrics, hypertension & kidney etc.
 To Ensure claims are entered and submitted with 48 hours of receipt
 Accurately apply payments to patient accounts,
 Post and reconcile insurance and patient payments. Research and resolve incorrect payments, EOB
rejections, and other issues with outstanding accounts
 Insure accuracy of insurance claims. Verify correct ICD-9 and CPT codes for a variety of specialties
 Set up new patient accounts, verifying patient charts & medical records.
 Assign ICD-9 to physicians diagnosis and insure correct level of service and various other CPT codes
 Set-up practice management software for submission of electronic claims to clearinghouse.
 Work with clearinghouse to resolve file compatibility issues
 Retrieve Electronic Remittance Advice (ERA's)
 Send secondary claims upon processing of primary insurance.
 Monthly processing of Patient statements. Answer and resolve patient billing inquires
 Follow up on Insurance and patient aging. Re-submit insurance claims as necessary.
 Evaluation & study of patient clinical records for correct billing and timely payments.
 Insure office practices are in compliance with HIPAA regulations
 Functioning as a communication link within the office and processed correspondence in a timely and systematic manner.
 Making of charging entries into the system according to the requirements of clients.
 Posting all kind of payments received by clients in department via ERA, EOBs and Electronic mail.
 Generation of different reports to get the statuses and yield of clients.
 Calculate total payments received during a day, and reconciled.
 Sending time to time consignments & bills for collection.
 Handling documentation of routine matters, filing and other drafting.
 Applying correct manners and methods to insure the accuracy in billing f

Internee