Insurance Billing DME and coordinator

1: Emailing packages to new customers so they are informed of the steps they need to take to get pre ualified.
2. Collect outpatient referral letters from patients dr.
3. Call insurance Comp. And get patient prequalified.
4. Get contract from a insurance company for amount approved and send invoice with correct coding.
5. Fill out applications for national DME contracts to become providers of your nsurance companies
6. Interact between all insurance companies and must have a type of billing system that keeps track of every task and communication.
7. Track all payments and set up deposits from insurance companies and patients.
8. Communicate with client on status of Claimes
9. Update applications for Medicare and Medicaid and add additional credentials and services offered by company
10. Take all phone calls and coordinate from client and insurance co
11.