Sentences with phrase «insurance verification information»

They help with retaining the patients medical information, billing information, and insurance verification information.

Not exact matches

Online quotes are estimates only, based on information you provide, and are subject to change based on verification of information, including identification of the property or risk to be insured, claim and credit history, and / or information contained on other consumer reports.Receipt of an online insurance quote does not guarantee that your application will be accepted should you apply for insurance.

More than half of the states have passed laws and begun to develop and implement online auto insurance verification systems to identify uninsured motorists, according to the Insurance Information Iinsurance verification systems to identify uninsured motorists, according to the Insurance Information IInsurance Information Institute.

Information you submit regarding your insurance policy and the loss is subject to review and verification.

Application — the life insurance application consists of some personal information as well as a verification of your pre-qualifying questions.

To respond to the notification, go to the NV DMV online insurance verification page to input your valid insurance information.

• First - hand experience in collecting and summarizing timekeeping information to ensure correct payroll processing activities • Track record of accurately calculating garnishments and commissions and efficiently posting them to payroll systems • Competent at handling sophisticated payroll systems and databases by following state and federal rules and regulations • Proficient in calculating and depositing payroll taxes and processing employment verifications to ensure accurate payroll procedures • Adept at maintaining payroll information by collecting, calculating and entering payroll data into predefined company systems • Competent in determining payroll discrepancies and taking effective measures to ensure that they are corrected before they have an adverse effect on the system • Qualified to prepare payroll reports by compiling summaries of earnings, taxes, deductions and nontaxable wages • Effectively able to update payroll information by recording changes such as insurance coverage, loan payments and salary increases • Proven ability to address employees» pay - related concerns and queries by remaining within the confines of company protocols • Hands - on experience in developing, maintaining and managing comprehensive payroll records by ensuring that both confidentiality and security of information is maintained

Medical Coder • Ensure corrected input of patient demographic, insurance and physician information • Handle confirmations of insurance verifications • Enter CPT and ICD - 9 coding into predefined medical databases • Ensure that all codes are entered in accordance to company policies and procedures • Double check entered information to ensure accuracy • Make sure that any discrepancies are addressed to immediately • Handle updates on documentation associated with completion of coding activities

• Obtain preauthorization, insurance verification, eligibility, and basic benefits information on all patients receiving services from infusion unit.

They also need to correspond with insurance companies who approach them for verification and additional information for payment of a patient.

Working in a fast paced environment, these professionals handle many duties such as appointment scheduling, patient information recording and insurance verification.

• Translated coded data to generate relevant invoices • Generated direct billing reports and forwarded the same for verification • Facilitated charge review, claim submission and payment posting • Prepared appropriate claim documents for refund processing on behalf of insured patients • Obtained necessary clarifications for physician and consultant notes to organize information for coding • Accurately recorded the patient's insurance company details into the system

• Accurately processed payroll as well as monitored vacation / benefit accruals independently • Actively managed wage garnishments and processed termination checks • Accepted accountability for the overall teamwork and stood responsible for meeting the deadlines • Assisted HR department with compensation and benefits for payroll related tasks like processing benefits premiums, wage ceilings, long term disability claims, life insurance, group health insurance, fringe benefits, and overtime pay analysis • Assisted internal and external auditing procedures related to payroll by following company standards and policies • Monitored and reviewed complete payroll accounts for verification of accuracy and in case of any discrepancies made appropriate corrections and updates, at the end of every month • Communicated effectively with all staff responding to their requests and inquiries related to payroll information • Correctly made payroll related general ledger journal entries for each record • Created and dispersed payroll vouchers to the company employees every month on the pay day • Created benefit audits and reports for terminated / retired employees • Maintained perfect reconciliations of balance sheet accounts related to the payroll • Executed special research projects regarding payroll management and for detailed analysis of financial facets of payroll • Gave suggestions to the management for the policy and procedure updates and refreshers related to payroll management and its financial aspects • Organized and maintained outstanding payroll checks and lists in coordination with the HR department • Managed contacts and communicated regularly with all the internal and external stakeholders ensuring effective flow of information • Organized files, accounts, ledgers, records, employee books for payroll documents and other related purposes • Prepared SDLs — Salary Distribution Journals and other distribution journals every month for payroll accounts • Processed and prepared corporate payroll using Pay Expert Application, managing all paperwork for the wire transfers and generated return funds • Processed payroll changes for new hires and terminations ensuring accuracy and timeliness of the process • Proficiently used PRG (Millennium) payroll and TMx labor scheduling software applications for effective payroll management • Resolved all issues related to payroll tax payments and reported after every pay run making sure that all filings were accurately represented by the tax service provider • Reconciled tax payments for federal, state and local payroll as well as returns for multiple authorities on monthly basis.

Dental Receptionist Delta Dental Place, Naples, FL 2012 — Present • Welcome patients and take preliminary information • Record all patient information in the database • Schedule, reschedule and cancel appointments • Take telephone calls and provide information to both callers and walk - in patients • Ensure that charges and payments are posted appropriately • Make charts for new patients • Manage and coordinate patient flow • Take and verify patients» insurance verification • Maintain the front office in a clean and tidy manner

Performing office tasks like entering patient information into the computer system, managing files, making copies, answering phones, typing correspondence and handling insurance verification.

• Organized and processed paperwork, reports and all kinds of claims documentation • Entered, recorded and reviewed claims into claims information management system • Performed verification checks on the customer / claimant loss - claims following company's standard policies and procedures • Attended to clients, claimants, field appraisers and management queries, regarding claims using the claims MIS • Forwarded appropriate claims for new losses verifying data for accuracy • Performed billing and payment processes • Processed routine claims transactions related to reserves and issued required checks or receipts • Resolved all kinds of issues / problems regarding claims and payments • Regularly run and generated claims reports for management • Gave formal presentations regarding all claims activities to the senior management at the bimonthly • Utilizing outstanding communication and interpersonal skills maintained strong and positive relationships with the providers, the claimants, and the clients • Provided company with necessary clerical support like handling fax, attending and making telephone calls as directed, filing and photocopying, matching checks with receipts etc. • Prepared, updated and organized customer and client's files • Managed all types of correspondence preparing, reviewing and sending memos, letters, emails, reports, applications, and forms • Provided effective CSR to providers, field appraisers, agents, insurance agencies, clients and customers • Matched incoming emails, mails, and faxes with the claims records • Arranged and set up medical appointments for health claims • Kept department's office supplies stocked • Maintained confidential claims information including correspondence with sensitive information • Accelerated claims correspondences as well as updated claims diaries • Worked in a team on several pilot claim projects • Reviewed and kept the record of closed files

Job duties may also require a pharmacy technician to help patients with their insurance claim and health plan applications (see Reference 2 and 3); as part of these job duties, the technician obtains customer information for such requirements as eligibility verification and benefit - related issue resolution (see Reference 2).

Efficiently performed insurance verification and pre - certification and pre -... information, collected copays and verified insurance.