Thoroughly investigated past due invoices and minimized number of unpaid accounts.investigate insurance claims that have been denied for non payment, overpayment and make adequate adjustments to patient billing account. Demonstrated analytical and problem-solving ability by addressing barriers to receiving and validating accurate HCC information.Carefully reviewed medical records for accuracy and completion as required by insurance companies.Strictly followed all federal and state guidelines for release of information. request medical records and submit proper document to insurance companies as requested or needed.
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