In my previous role as a medical biller for a mental health & behavioral/pain management practice, I used Tebra/Simple Practice/DrChrono EMRs extensively to manage patient records, cash posting, submit claims, and work on denials. I was responsible for ensuring that all CPT and ICD-10 codes were accurately entered, claim statuses were tracked, and any denials were addressed promptly to minimize revenue loss.
My task primarily is to ensure that claims are submitted on time and that claim errors are addressed to avoid rejections and denials. I am responsible for timely follow-up and reimbursement of claims from various insurance companies such as Medicare, Medicaid, Aetna, Cigna, Blue Cross Blue Shield, and other commercial payers.
I manage and resolve denials and outstanding A/R and call insurances when necessary to determine the reason for the denials and provide solutions. I review remits or EOBs and perform posting charges.
I worked with different payers, so I am familiar with different portals such as Availity, Navinet, Noridian, and others.
Experience: 2 - 5 years
I make sure the clinic gets paid by following up on unpaid claims and checking that insurance and patient payments come in on time. I review reports to see what’s still outstanding, reach out if something’s delayed, and sort out any issues. The goal is to keep the cash flow steady and make sure nothing slips through the cracks.
Experience: 2 - 5 years
I make sure all information—like patient details, billing info, or insurance data—is entered correctly and kept up to date. Accuracy is important, so I double-check everything to help the team stay organized and avoid any issues later on.
Experience: 2 - 5 years
I take care of submitting medical claims to insurance companies, making sure all the details—like patient info and codes—are accurate. I keep an eye on each claim to make sure it goes through, fix any issues if a claim gets rejected, and follow up to make sure the payment comes in. It’s all about helping the clinic get paid on time and keeping things running smoothly.
Experience: 2 - 5 years
I handle the end-to-end billing process. I review patient records, enter accurate codes (CPT and ICD-10), and submit claims to insurance companies. I also follow up on denied or unpaid claims to make sure payments are received on time. Part of my job is working closely with patients, insurance reps, and healthcare providers to resolve any billing issues—all while keeping everything compliant with HIPAA rules.
“I had this VA that I could turn things over to made it a lot easier”
Kyle Mckenna
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