I have done health claims processing thru different kinds of tools and software. Doing research of the patient's history while talking to the CSA and doing the request of the Health Care Provider. I have handled different kinds of people's behavior thru calls.
In my most previous role as a Billing Specialist, we manage the financial transactions between the company and its clients or patients. This includes submitting claims to insurance providers, ensuring compliance with regulations, correcting and following up on denials or rejections. Submitting appeals if necessary. Our role is vital in maintaining accuracy of invoices, timely processing of payments, and proper recordkeeping.
Experience: 1 - 2 years
Billing Specialist with 1.5 years of hands-on experience in managing the full billing cycle within healthcare services. Experienced in processing invoices, reviewing denied and rejected claims, and ensuring accurate input of patient information to facilitate timely reimbursements. Experienced in contacting insurance providers to verify patient eligibility and coverage, as well as utilizing insurance portals and clearinghouses to confirm data accuracy before reprocessing claims. Proficient in identifying and resolving discrepancies, maintaining compliance with billing regulations, and supporting revenue cycle efficiency. Adept at collaborating with medical staff, insurance representatives, and patients to clarify billing issues and secure proper claim resolution. Recognized for strong attention to detail, organizational skills, and the ability to streamline billing processes to reduce errors and improve turnaround times.
Experience: 1 - 2 years
Experienced RCM professional with a proven track record in managing financial transactions between healthcare organizations, patients, and insurance providers. Skilled in claims processing, compliance oversight, and denial management, ensuring accurate billing and timely reimbursements.
Experience: 1 - 2 years
Insurance verification is one of our key role and was done on a day to day basis through insurance portals, clearinghouse, and calling directly the insurance for patient's eligibility.
Experience: 1 - 2 years
experience in incoming payments and ensuring accurate financial records. Our role involves monitoring outstanding invoices, reconciling accounts, and maintaining strong communication with clients to secure timely collections. We collaborate with internal teams to ensure accuracy if billing and financial reporting.
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