Investigated assigned accounts to determine what additional steps must be taken for claims to be paid Maintain a through working knowledge of all aspects of billing and collections. Process HFCA 1500 requirement diagnosis and procedure coding and applicable county state and federal requirement. Researched and responded to insurance request address incoming correspondence and prepared correspondence to insurance companies patient and or guarantor as necessary. Assisted with claims including accounts that are delinquent initiates appropriate action and maintains records. Contacted insurance companies and or patient guarantor through direct contact letters or other means of due diligence updated the online system with accurate and completed information. Checked status of claims using online functionality and automated system as necessary. Reviewed accounts history for third party sponsorship. Established payments arrangements according to present guide lines information on IDX bar
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