Prepare, review, and submit electronic and paper claims to insurance carriers, Medicare, and Medicaid.
Verify patient insurance coverage and eligibility before billing.
Review medical records and charge entries to ensure proper CPT, ICD-10, and HCPCS coding.
Resolve denied or rejected claims by making necessary corrections and resubmissions.
Post payments and adjustments accurately to patient accounts.
Generate and distribute patient statements and follow up on outstanding balances.