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medical biller

  • In charge of calculating and collecting payments for medical procedures and services
  • Updating patient data, developing payment plans, and preparing invoices
  • Prepare and submit billing data and medical claims to insurance companies
  • Ensure the patient’s medical information is accurate and up to date
  • Prepare bills and invoices, and document amounts due for medical procedures and services
  • Collect and review referrals and pre-authorizations
  • Monitor and record late payments

medical biller/front office receptionist

  • Collect patients insurance cards, scan insurance cards into chart, collect patients co-pays.
  • Get patient charts ready for following day, Call to confirm patients Appointment.
  • Perform general office duties, such as answering telephones, take messages, file, print incoming faxes, send out faxes.
  • Retrieve patient medical records for Dr. from Hospital, send out medical records to other Doctor offices. 
  • Enter data, such as demographic characteristics, Insurance, diagnostic procedures.
  • Bill procedure codes Dr. wrote on Patients hospital face sheet that doctor did a consultation on.

medical biller

  • Monitor medical facility activities to ensure adherence to standards or regulations.
  • Process healthcare paperwork.
  • Enter patient or treatment data into computers.
  • Process medical billing information.

medical biller

  • Review records for completeness, accuracy, and compliance with regulations using  tools such as web dennis,etc
  • Enter data, such as demographic characteristics,
  • Identify, compile, abstract, and code patient data, using standard classification systems. diagnostic procedures, or treatment into computer.
  • Call insurance companies to follow up on the status of the claim; whether it has been denied or paid and report appropriately.

medical biller

  • Utilized active listening, interpersonal and telephone etiquette skills when communicating with others.
  • Ensured HIPAA compliance.
  • Analyzed complex Explanation of Benefits forms to ensure insurance carriers were charged correctly.
  • Processed insurance company denials by auditing patient files, researching procedures and diagnostic codes to determine proper reimbursement.

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