Dedicated and focused Medical Biller who excels at prioritizing, completing multiple tasks and following through to achieve project goals.
Manage bill payments, reconcile bank and credit card statements, update business account using Quickbooks and handle bank deposits.
Responsible for verifying correct insurance information and obtaining authorizations for proper billing codes. Contact Insurance companies to discuss status of rebilling and reimbursement process to ensure account resolution.Communicates with patients via phone, mail and in person to obtain payments on outstanding accounts or accounts requiring deductibles or co-pays.
Cooperated with insurance providers to resolve billing issues.
Maintained the front desk and reception area in a neat and organized fashion. Answered multi-telephone lines and managed patient billing and correspondences.
Coordinated scheduling for outpatient surgeries with other physicians,hospital staff and surgery centers. Responsible for obtaining prior authorizations. Managed collection accounts and prepared bank deposits.
Answered multi-telephone lines, scheduled patient appointments, reviewed and recorded clinical notes and filed patients data.
Processed residential mortgage credit applications, interacted with various lenders, verified employment and credit information.
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