Our Company is responsible for all aspects of the organization’s revenue cycle management, including patient scheduling, insu ... rance verification, Authorization & Referral, claims submission, payment posting, denial management, and account receivables follow-up. We have candidate's with 10+ year's of strong medical billing background as well as exceptional customer service skills and phone etiquette. We manage insurance verification, accounts receivable, including timely, follow up of denied claims, contacting insurance companies for the status of claims, and preparation of appeals. Our team manage patient accounts receivable, including corresponding with patients to resolve account inquiries and establish payment plans. Prepares accounts for an external collection agency. We prepare claims for submission including charge entry and submission of electronic and paper claims. We identify trends in denials and opportunities for improvement in the billing process. Our team provide an excellent standard of customer service when communicating with patients to resolve all inquiries regarding billing, outstanding balance, or overall account status. We are responsible for reviewing patient records, including operative reports and procedure notes, for correct coding, appropriate documentation, and compliance with industry guidelines and standards. read more
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