• Assess all
insurance claims against patient services rendered and make a to do list • Assist patients in filling our
insurance claim forms and verify form data • Ask questions to assist in determining out any ambiguous information • Verify completeness of information on medical
insurance forms • Post
insurance billing information data into predefined database systems • Make list of
insurance companies to contact for billing purposes • Determine how to approach each
insurance company on the list, based on its reputation • Contact
insurance companies to determine status of claims • Follow up on unpaid claims, including denial,
exceptions and exclusions • Ask why claims have been denied and provide relevant correlating information • Resubmit denied claims with
additional information to prove denial is inappropriate • Provide information to collection agencies regarding delinquent or past due accounts • Prepare and submit secondary claims for patients with more than one
insurance coverage • Maintain understanding of managed care authorizations and limit
coverage to a certain number • Verify patients» benefits eligibility and
coverage expanse • Maintain knowledge of ICD9 and CPT treatments to be able to handle data entry and claim check duties appropriately • Gather and maintain patient data including medical histories,
insurance identification and diagnosis