Obtain a professional position with increasing responsibilities, which include time management, organization, attention to detail, and dependability.
Daily EFT/Mail Check Posting, Submit insurance claims online and electronic, Account Aging, Outstanding Insurance, Insurance Denials/Follow up, Daily/Weekly/Monthly Statements, Balance/Credit Tracking, Prior Authorizations, Refund(s) and Transfer(s) request. Account Audits, answer patient inquiries regarding claims and or balances. Submission of delinquent unpaid accounts to Collection agency, NEA attachments/submissions, fax/upload documents.
Outpatient Accounts Billing Representative
Medicaid Prior Authorizations for outpatient procedures, Process assigned patient accounts with accompanying claims and correspondence, insurance payments, adjustments, and payment alternatives, using PC and other software including accounts receivable system, claim scrubber, accessing documentation in Imaging system and council patients regarding claims and billing processes.
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