Medical billing professional with almost 3 years of experience in various accounts receivable functions. Strong knowledge of claims procedures, collecting strategies, and customer service. Experienced in creating invoices, receiving payments, and pursuing past-due balances. Additionally, skilled in precisely coding various forms of bills for accurate record keeping and tracking. I always make it a point to spend as little time as possible on outstanding accounts in order to recover overdue payments for clients and the billing provider's financial stability.
Experience: 1 - 2 years
Following up with the insurance and being firm to resolve denied claims as to minimize time for outstanding accounts, recovering overdue payment and making sure of the financial stability of the client and the billing provider.
Experience: 1 - 2 years
Generating claims (data entry/gathering), submitting to insurance company and following up on claims for the healthcare providers to receive payments on time.
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