
Duties & Responsibilities
1. Contact insurance companies re: unpaid claims/denials & provide payer with required information to expedite approval of payment.
2. Process patient statements on a monthly/timely basis.
3. Post payments to patients accounts/ledgers.
4. Verify medical insurance and verify/document referrals & authorizations.
5. Verify patient eligibility and coverage information.
6. Maintain accurate records.
7. File, scan, store records per HIPAA regulations.
8. Coordinate with staff to ensure quality and uniformity of data.
9. Assist with processing inventory of goods for resale/issuance.
10.Handle multiple phone lines and transfer as needed.
11.Process cash and credit transactions re: company protocols.
Any of the above pending training, skills, education, willingness to learn.