Manage and oversee billing and collections procedure, ensuring timely submission .
Resolve claim discrepancies utilizing specializes software (Officeally )
Act as a liaison between patients and insurance companies to resolve eligibility and payment discrepancies
Review and update payment information and records, addressing issues using insurance company website when needed.
Proficient in ICD coding
Managing patient confidentiality
Monitor claims from processing to payment, staying informed on changes in insurance policies, ICD codes and procedure modifier.