- Scheduling patients
- Enter data, such as demographics into computer.
- Verify benefits and explain coverage to patients.
- File insurance claims to primary, and secondary insurances.
- Work on rejected claims to ensure payment is made.
- Send statements to and, collect payments from patients.
- Train staff on collecting copay’s and allowable amounts.
- Developed data base for all current subcontractors for all new certificates of insurance and endorsements.
- Examine and Process Subcontractor Certificate of Insurance into Timberline system.
- Request contractual endorsements and renewals; examine them to make sure they meet
- Worked with subcontractors and their insurance agents to get them to meet contractual
- Worked with Prequalification Department to get subcontractors insurance approved.
- Worked one on one with our insurance agent on reviewing and approving endorsements.
- Work directly with attorneys and insurance companies for personal injury cases.
- Work directly with patients to set up payment plans in house or through Care Credit.