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billing specialist

  • Operation Support in Generation of Customer Statement of Account 
  • Handle Outsource Partner on Courier Management
  • Manage Customer Complains on Billing Related Concern
  • Project Management Support
  • Monitor Outsource Partner performance report
  • Maintain Critical Data Base Information

billing specialist, coder, surgery coordinator

  • 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

  • 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

billing specialist

  • 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.

billing specialist

  • 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