Posted:1 week ago|
Platform:
Work from Office
Full Time
1. Billing and Invoicing: Generate and process accurate and timely billing invoices to patients and insurance companies.
2. Claims Processing: Submit insurance claims electronically or by mail, ensuring all required documentation is included and accurate.
3. Denial Management: Investigate and resolve claim denials promptly by identifying the root cause, correcting errors, and resubmitting claims with necessary documentation to maximize reimbursement.
4. Follow-Up on Outstanding Claims: Monitor accounts receivable aging reports and follow up on outstanding claims or denials with insurance companies to ensure timely reimbursement.
5. Payment Posting: Record payments received from patients and insurance companies accurately in the accounting system.
6. Reconciliation: Reconcile accounts receivable transactions and resolve any discrepancies or issues that arise.
9. Reporting: Generate and analyze accounts receivable reports to track trends, identify areas for billing inquiries, payment arrangements, and account reconciliations.
Boss Staffing Solutions India
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