Medical Biller

Aims to create engaged customers by ensuring exceptional service quality. I follow problems through to resolution, ensuring that customers receive timely and satisfactory solutions

Manage the end-to-end professional medical billing process for U.S. clients. Prepare, review, and submit clean insurance claims through electronic. Follow up on unpaid claims, denials, and underpaid accounts to ensure timely reimbursement. Post insurance and patient payments accurately and reconcile account balances. Communicate with insurance companies, patients, and healthcare providers to resolve billing issues. Maintain current knowledge of insurance payer requirements, coding, and compliance standards. Generate and review aging reports and assist with accounts receivable management. Collaborate with the U.S.-based team to ensure accuracy and timeliness in all billing operations.

Manage the end-to-end professional medical billing process for U.S. clients - from claim submission process, denial management, A/R followups, payment reconciliation and appeals submission.

Analyzing information like deciding how to allocate my time efficiently. Being open minded in problem-solving. They break down complex issues, identify root causes, and develop practical solutions.

I plan and set goals to complete a certain tasks. I set aside specific hours each day to focus on a specific task.