- Manage patient billing records and insurance claims efficiently.
- Submit accurate electronic and paper claims to insurance companies.
- Verify insurance perks, coverage limits, and pre-authorizations.
- Resolve claim denials, rejections, and billing discrepancies promptly.
- Assign appropriate medical codes (ICD-10, CPT) to procedures.
- Follow up on outstanding accounts receivable and unpaid balances.
- Prepare invoices, statements, and financial reports for management.
- Answer patient inquiries regarding bills, copays, and deductibles.
- Coordinate with clinical staff to clarify documentation discrepancies.