Expert Medical Biller & AR Manager 6 Years + Experience

Duties/Responsibilities: • Prepares and submits clean claims to third party payers either electronically or by paper. • Identifies and resolves claim related issues. • Denial and insurance follow-up management • Issues adjusted, corrected and/or rebilled claims to third party payers. • Posts adjustments transfer of responsibility and refunds, as necessary. • Maintains strictest confidentiality; adheres to all HIPAA guidelines/regulations. • Completes missing charge reconciliation. • Assists with accurate and clear communication with clients and their patients. • Coordinates and implements special projects assigned by management, and in accordance with established timeframes. • Assists with staff coverage when an employee is away. • Assists with mentoring of support and advanced level staff. • Assists in resolving patient billing problems. • Completes Peer Reviews in a timely manner. • Manages the daily Revenue Cycle processes and communicates any issues/delays to their supervisor. • Works closely with staff in the Coding, Revenue Allocation and Patient Accounting departments who are assigned the same clients. • Works directly with the Client Liaison for assigned clients to ensure proper communication and that all issues are addressed in a timely manner. • Other duties as assigned. • Stay up to date on current coding requirements. • Work to set and achieve monthly S.M.A.R.T goals. • Ensure productivity standards are met. • Ensure Client KPI’s are met.

Duties/Responsibilities: • Prepares and submits clean claims to third party payers either electronically or by paper. • Identifies and resolves claim related issues. • Denial and insurance follow-up management • Issues adjusted, corrected and/or rebilled claims to third party payers. • Posts adjustments transfer of responsibility and refunds, as necessary. • Maintains strictest confidentiality; adheres to all HIPAA guidelines/regulations. • Completes missing charge reconciliation. • Assists with accurate and clear communication with clients and their patients. • Coordinates and implements special projects assigned by management, and in accordance with established timeframes. • Assists with staff coverage when an employee is away. • Assists with mentoring of support and advanced level staff. • Assists in resolving patient billing problems. • Completes Peer Reviews in a timely manner. • Manages the daily Revenue Cycle processes and communicates any issues/delays to their supervisor. • Works closely with staff in the Coding, Revenue Allocation and Patient Accounting departments who are assigned the same clients. • Works directly with the Client Liaison for assigned clients to ensure proper communication and that all issues are addressed in a timely manner. • Other duties as assigned. • Stay up to date on current coding requirements. • Work to set and achieve monthly S.M.A.R.T goals. • Ensure productivity standards are met. • Ensure Client KPI’s are met.

Duties/Responsibilities: • Prepares and submits clean claims to third party payers either electronically or by paper. • Identifies and resolves claim related issues. • Denial and insurance follow-up management • Issues adjusted, corrected and/or rebilled claims to third party payers. • Posts adjustments transfer of responsibility and refunds, as necessary. • Maintains strictest confidentiality; adheres to all HIPAA guidelines/regulations. • Completes missing charge reconciliation. • Assists with accurate and clear communication with clients and their patients. • Coordinates and implements special projects assigned by management, and in accordance with established timeframes. • Assists with staff coverage when an employee is away. • Assists with mentoring of support and advanced level staff. • Assists in resolving patient billing problems. • Completes Peer Reviews in a timely manner. • Manages the daily Revenue Cycle processes and communicates any issues/delays to their supervisor. • Works closely with staff in the Coding, Revenue Allocation and Patient Accounting departments who are assigned the same clients. • Works directly with the Client Liaison for assigned clients to ensure proper communication and that all issues are addressed in a timely manner. • Other duties as assigned. • Stay up to date on current coding requirements. • Work to set and achieve monthly S.M.A.R.T goals. • Ensure productivity standards are met. • Ensure Client KPI’s are met.

Duties/Responsibilities: • Prepares and submits clean claims to third party payers either electronically or by paper. • Identifies and resolves claim related issues. • Denial and insurance follow-up management • Issues adjusted, corrected and/or rebilled claims to third party payers. • Posts adjustments transfer of responsibility and refunds, as necessary. • Maintains strictest confidentiality; adheres to all HIPAA guidelines/regulations. • Completes missing charge reconciliation. • Assists with accurate and clear communication with clients and their patients. • Coordinates and implements special projects assigned by management, and in accordance with established timeframes. • Assists with staff coverage when an employee is away. • Assists with mentoring of support and advanced level staff. • Assists in resolving patient billing problems. • Completes Peer Reviews in a timely manner. • Manages the daily Revenue Cycle processes and communicates any issues/delays to their supervisor. • Works closely with staff in the Coding, Revenue Allocation and Patient Accounting departments who are assigned the same clients. • Works directly with the Client Liaison for assigned clients to ensure proper communication and that all issues are addressed in a timely manner. • Other duties as assigned. • Stay up to date on current coding requirements. • Work to set and achieve monthly S.M.A.R.T goals. • Ensure productivity standards are met. • Ensure Client KPI’s are met.

Duties/Responsibilities: • Prepares and submits clean claims to third party payers either electronically or by paper. • Identifies and resolves claim related issues. • Denial and insurance follow-up management • Issues adjusted, corrected and/or rebilled claims to third party payers. • Posts adjustments transfer of responsibility and refunds, as necessary. • Maintains strictest confidentiality; adheres to all HIPAA guidelines/regulations. • Completes missing charge reconciliation. • Assists with accurate and clear communication with clients and their patients. • Coordinates and implements special projects assigned by management, and in accordance with established timeframes. • Assists with staff coverage when an employee is away. • Assists with mentoring of support and advanced level staff. • Assists in resolving patient billing problems. • Completes Peer Reviews in a timely manner. • Manages the daily Revenue Cycle processes and communicates any issues/delays to their supervisor. • Works closely with staff in the Coding, Revenue Allocation and Patient Accounting departments who are assigned the same clients. • Works directly with the Client Liaison for assigned clients to ensure proper communication and that all issues are addressed in a timely manner. • Other duties as assigned. • Stay up to date on current coding requirements. • Work to set and achieve monthly S.M.A.R.T goals. • Ensure productivity standards are met. • Ensure Client KPI’s are met.