I have 12 years experience in DME Billing and Collections. Responsible for
submitting medical claims to insurance companies and payers in a timely manner.
Paying close attention to detail with electronic and paper systems used. obtaining referrals and pre-authorizations as required for procedures. Checking eligibility and benefits, reviewing patient bills for accuracy and obtaining any missing information. Preparing, reviewing, and transmitting claims both electronic and paper. Following up on unpaid claims in accordance to timely filing. Checking insurance payments for accuracy, calling insurance companies regarding any discrepancy in payments, identifying and billing secondary and tertiary insurances. Researching and appealing denied claims also answering patient or insurance telephone calls. Setting up patient payment plans, and working, correspondence, refund requests and accounts receivable report.
Brightree, Microsoft Word, Excel, Type over 70 wpm
DME Billing-Maintain all account reimbursements 60 days old, maintain all aging accounts 90 days old to less than 10% of total outstanding. Insure that all billing is sent out in a timely manner, address all denials daily and resubmit/adjust as necessary. Make sure that all authorizations/CMN are current and active. Turn in all requested reports to manager in a written and timely manner. Work correspondence, and submit refund requests, work electronic rejections.
DME Billing-Submitted claims electronically and by paper. Worked electronic rejections, and accounts receivable. Submitted corrected claims and appeals when necessary.
DME Billing-Posted payments for all Inurances, made adjustments, reviewed refunds. Submitted claims electronically and worked electronic rejections.
Posted payments for all Insurances and flagged all denials and disbersed them
to the Proper Collector.
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