Hardworking and reliable Billing & Collection Specialist with strong ability in maintaining and processing of Government related patient accounts .Responsibilities include but are not limited to billing claims, accurate and timely editing, preparation, submission of electronically and manually processed claims to third party payers in accordance with policies and procedures.
Also responsible for receipt and resolution of first line inquiries over the phone and written correspondence concerning patient accounts by patients or insurance companies. Researches and determines root cause issues necessary to resolve patient issues in a time manner. Documents all concerns and patient resolution in the patient notes of the Patient Accounting System. Highly organized, proactive and punctual with team-oriented mentality.
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