• Prepared all medical claims for billing and entered into SoftAid
electronic billing software • Gathered appropriate
documentation for claims
submission • Successfully coded 250 claims in a single day following backlog due to absentees • Achieved Employee of the Week Award in 2015 for positive and dedicated attitude during work hours
> Captures patient care data for the initial claim preparation > Registration of all patients, including insurance verification > Responsible for accurate and timely preparation of billing data > Validates all appropriate coding data for daily processing > Prepares
electronic claims for
submission to the appropriate payer > Obtains and submits copies of medical
documentation as required or requested by third party payers > Reconciles insurance / patient payments > Assists in deposit preparation > Analyzes and resolves claim rejections and denials related to billing or provider issues > Assists in the compilation of monthly reports > Prepares, reviews, and completes patient statements
submissions > Answers patient questions, identifies and resolves patient billing complaints > Assists in delinquent account review > Other duties as requested by the Billing Manager