billing specialist Archives

Bill primary and secondary insurance claims ina timely manner
Resolving claim errors on billing systems
Documenting billing activity
Ensuring accurate and complete claim submission for both paper and electronic claims in timely manner
Communicate with insurance providers by email and phone to obtain addition information to bill claims accurately

Prepared receipt work sheets for the Finance department.
Preformed related work as required.
Responsible for analyzing and invoicing monthly work, including payroll services, bookkeeping and tax preparation, for multiple offices.
Create and prepare client and employee reports for Controller.

Review patient accounts and determine appropriate billing distributions.
Process statements and enter information into a database.
Review past due bills and follow up on past-due-accounts.
Prepare and submit clean claims to various insurance companies.
Process payments form insurance companies.
Verify proper reimbursement is received for service provided: processing and following up insurance claims, documenting and coding information and interpreting dental records.
Perform other duties

AR, patient billing, refunds, corrected claims, researched unpaid claims, entered charges.
Balanced charges, monies, daily and monthly closing.
Surgery scheduling and coding.
Initiated prior authorizations, organized paperwork.

billing specialist