Sentences with phrase «regards to insurance billing»

Since the medical assistant job description is so varied, instructors must present students with key skills in regards to insurance billing, office ordering, how to write in medical charts, and how to maintain patient records for privacy.

Not exact matches

Excited by the discovery, Glickman presented the idea of callback to his bosses, only to be told that Amex had no interest in risking irritating Argentina's only phone company; it essentially regarded its outrageous phone bills as insurance that its telephone service would remain at least semireliable.

The majority of your role will be to work with insurance companies regarding the billing of procedures.

Medical billers are required to review hospital and patient records, calculate charges, submit claims, and answer patient and insurance company questions regarding claims.

Typically life insurance is used as income replacement to protect growing families by leaving behind money to pay a mortgage, college tuition, bills, etc. but he hasn't contributed in regards to any of this.

At the outset, we will review all available insurance policies, process medical bills when necessary, and advise our clients with regard to coverage for medical treatment, lost wages and other benefits that may become available immediately after an accident.

The jury should not make suppositions about who may have paid the the plaintiff's bills or other damages, but should make the full award of damages without regard to possibility of insurance payments by others.

For example, hold onto all medical bills and receipts to prove how much medical care you have paid for, as well as information regarding medical expenses paid by insurance or any other party.

Most recently, she has provided legislative submissions on behalf of the Ontario Bar Association to the Ministry of Finance regarding Bill 171 — Fighting Fraud and Reducing Automobile Insurance Rates Act, 2014.

It is common for a primary health insurance policy and auto insurance policy to contain contradictory language regarding which policy is first obligated to pay medical bills.

The Bill also cuts red tape in legal profession regulation, for example by providing for the Legal Services Board to delegate decisions regarding indemnity insurance exemptions, allowing the LSB to cease disciplinary investigations when a practitioner has already been struck off the roll and removing redundant reporting requirements.

Bill co-chairs the firm's insurance practice, bringing a wealth of knowledge to the table regarding contract and insurance issues, and teams with clients to resolve contract disputes and protect their bottom line.

The purpose of PIP coverage is to allow a driver to have their car insurance company pay their medical bills and other expenses like lost wages without regard for who caused the car wreck.

It is a good idea to talk to an insurance agent if you have any questions regarding your policy and options that could reduce your bill.

The hospital authorities said that because of dispute between insurance companies and hospitals regarding reimbursement of medical bills, the hospitals have decided to discontinue cashless facility.

Under the no fault rules, each person's insurance will cover their doctor's bills with no regard for who was to blame in the accident.

As per the changes that were proposed, in the Senate Bill 477 & 490 and House Bill 834 the Insurance Commissioner will cease to have any regulatory authority with regard to auto insuranInsurance Commissioner will cease to have any regulatory authority with regard to auto insuranceinsurance rates.

No - fault insurance helps to cover the cost you or your passengers have in regard to medical bills that stem from an accident.

Note that if you have a spotty payment history with regards to previous auto insurance bills, even if you are accepted into the Plan your assigned auto insurer can insist that you pay the entire annual premium up front with your application.

Medical Payments coverage - an insurance company will pay for medical bills or funeral cost in case of death without regard of fault up to the limits

Regarding documents you will have to submit one photograph, one photo id proof (PAN Card or Driving Licence or Passport etc), one address proof (electricity bill, phone bill, bank statement, Other insurance company premium receipt etc), one income proof if required (Bank statement, salary slip, Form 16, Income Tax Returns Receipt etc)

Provide prompt, accurate, and friendly customer service which includes responding to inquiries regarding insurance availability, eligibility, coverages, policy changes, claims submissions, and billing clarification

Ajilon, Duluth, MN 1/2007 to 5/2011 Medical Biller • Collected information about delinquent accounts and contacted customers to provide them with information on how to pay them back • Reviewed patients» bills for accuracy and attempted to collect missing information • Followed up on unpaid claims with insurance companies and determined reasons for non-payment • Determined reasons for denied claims by interviewing insurance company representatives over the telephone • Checked insurance payments to ensure that they are in compliance with contract discounts • Handled discrepancies in payments by investigating causes and making allowances for mistakes • Respond to patients» information regarding billing services and denials

• Greet patients as they arrive into facility and provide them with appropriate information • Answer telephone and guide callers regarding medical procedures • Schedule and reschedule patients» appointments • Cancel patients» appointments and provide them with new dates • Provide medical billing and coding duties • Take and record patients» vitals • Provide education to patients regarding medical procedures • Prepare patients for medical procedures • Obtain patients» information and record it in the database • Pull patients» records for doctors» review • Arrange for hospital admissions • Direct calls and messages to appropriate hospital or medical office staff • Call up patients and remind them of their appointments • Manage filing and record keeping activities • Order supplies and forms for the medical office • Manage inventory of office supplies • Submit insurance claims • Update patients» insurance information • Ensure completeness and accuracy of patients» insurance forms prior to submitting • Assist doctors by providing limited procedural support • Obtain and process new patients» referrals • Take and record patients» demographic location information • Initiate and maintain correspondence with patients and families • Liaise with insurance companies • Verify clients» insurance information

• Provided response to inquiries from insurance carriers and patients regarding billing charges.

Main duties of a medical coder and biller include claim submission to insurance companies, calculation of charges payable and answering questions and queries of the patients regarding the billing procedures.

• 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

• Highly skilled in preparing, sending and tracking all CMN's and prescriptions to physicians • Demonstrated ability to get insurance re-certification and authorization • Able to maintain perfect and complete records relating to billing activity and inventory tracking • Familiar with the rules and regulations regarding the different types of coverage

• Responded to telephone calls for information regarding the medical facility's services • Scheduled patients for appointments and ensured that they were provided reminders a day prior to them • Assisted patients in filling out registration forms and obtained and verified their insurance information • Calculated and collected balances and co-pays and ensured that all insurance billing activities, including follow up, was managed in a time - efficient manner

• Qualified to provide constant vendor / contractor communication regarding scheduling, billing and certificates of insurance • Deeply familiar with handling human resources activities such as hiring and training personnel and conducting ongoing training to ensure achievement of property's operational goals • Competent in initiating and implementing policies and procedures to maintain resident communications, including service requests and complaints

• 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

* Managed incoming calls from insurance companies, providers, and patients in regard to bills.

WORK EXPERIENCE May 2010 — Present Green Tree — Kennesaw, GA 52147 Collections Representative • Research regarding unsettled account balance that is completely or partially unpaid • Ensure follow up by mail and phone to insurance carriers or customers on felonious payments • Investigate customer's accounts and documents methodically • Punch all information about collection action of account into billing system • Resolve inconsistencies and prepare adjustments • Coordinate collection agency communication • Answer customer inquiries about account status • Evaluate claims denied for payment and poorly paid claims • Verify payment information adjustments to manager

Performed billing and coding, verified insurance eligiblity, patients (incoming) calls regarding billing, posting payments, data entry, filed, sorted invoices alphabetical order and numerical order, set up patients appointments, translated information to spanish - speaking clients from the Doctors, called patients in to be seen.

Calculate cost estimates for treatment Explore patient assistance programs, copay cards, and financials to get patient qualified for assistance Create treatment plans for Chemotherapy, Radiation, and Scans Meet with patients to review financial responsibilities prior to treatment and collect payments for treatment Assist patients with inquiries regarding charges, payments, balances, and credits for services rendered Make sure all treatments have authorization and claims are processing correctly Audit logs to make sure payments are accurate Assist the patient with all billing inquires Correct billing and insurance errors Create weekly and monthly financial reports for office.

Update specimens with current billing information to bill insurance carriers Update specimens with additional information regarding secondary coverage Print & understand Explanation of Benefit statements in order to bill patients Print and appeal claims for denials Read and understand departmental SOP's for working denials or correspondence Understand denials from carriers to determine next best action according to SO...

Medical Billing Specialist — Duties & Responsibilities Manage medical billing, coding, and customer service operation for industry leading corporations Develop extensive experience with all major medical insurance providers Provide exceptional customer service resulting in 100 % client satisfaction rating Maximize reimbursements and minimize costs through effective management Serve as member of Rate Book Committee overseeing 80,000 outpatient third party accounts Recruit, hire, and train staff ensuring understanding of company brand, policies, and procedures Responsible for $ 100 million per year in company income and company record of $ 46 million in one month Oversee financial management providing best practices and strategic planning Build and strengthen relationships with third party payors including Medicare, Medicaid, and others Author and present reports to senior leadership regarding company financial health Set and strictly adhere to departmental budgets and project timelines Ensure compliance with applicable laws and industry regulations Establish and maintain detailed records regarding claims, billing, and client information Create and implement clinical and nonclinical team training activities Consistently promoted for excellence in management, customer service, and revenue generation Study internal literature to become an expert on products and services Represent company brand with poise, integrity, and posBilling Specialist — Duties & Responsibilities Manage medical billing, coding, and customer service operation for industry leading corporations Develop extensive experience with all major medical insurance providers Provide exceptional customer service resulting in 100 % client satisfaction rating Maximize reimbursements and minimize costs through effective management Serve as member of Rate Book Committee overseeing 80,000 outpatient third party accounts Recruit, hire, and train staff ensuring understanding of company brand, policies, and procedures Responsible for $ 100 million per year in company income and company record of $ 46 million in one month Oversee financial management providing best practices and strategic planning Build and strengthen relationships with third party payors including Medicare, Medicaid, and others Author and present reports to senior leadership regarding company financial health Set and strictly adhere to departmental budgets and project timelines Ensure compliance with applicable laws and industry regulations Establish and maintain detailed records regarding claims, billing, and client information Create and implement clinical and nonclinical team training activities Consistently promoted for excellence in management, customer service, and revenue generation Study internal literature to become an expert on products and services Represent company brand with poise, integrity, and posbilling, coding, and customer service operation for industry leading corporations Develop extensive experience with all major medical insurance providers Provide exceptional customer service resulting in 100 % client satisfaction rating Maximize reimbursements and minimize costs through effective management Serve as member of Rate Book Committee overseeing 80,000 outpatient third party accounts Recruit, hire, and train staff ensuring understanding of company brand, policies, and procedures Responsible for $ 100 million per year in company income and company record of $ 46 million in one month Oversee financial management providing best practices and strategic planning Build and strengthen relationships with third party payors including Medicare, Medicaid, and others Author and present reports to senior leadership regarding company financial health Set and strictly adhere to departmental budgets and project timelines Ensure compliance with applicable laws and industry regulations Establish and maintain detailed records regarding claims, billing, and client information Create and implement clinical and nonclinical team training activities Consistently promoted for excellence in management, customer service, and revenue generation Study internal literature to become an expert on products and services Represent company brand with poise, integrity, and posbilling, and client information Create and implement clinical and nonclinical team training activities Consistently promoted for excellence in management, customer service, and revenue generation Study internal literature to become an expert on products and services Represent company brand with poise, integrity, and positivity

Maxim Healthcare Services 08/2007 — 01/2008 Reimbursement Representative • Reviewed unpaid accounts to ensure proper payment and accounting • Contacted payers regarding insurance claims, denials, and reimbursements • Assigned appropriate billing codes to claims as needed • Observed all Medicare, Medicaid, and other applicable medical law

Heather Appold came and spoke to the students in the Medical Assistant, Medical Insurance Billing and Office Administration, Dental Assistant, and Pharmacy Technician programs regarding volunteer opportunities available at Covenant Hospital.

Director of Business — Duties & Responsibilities Recruit and train staff of 30 in hospital policies, procedures, best practices, and corporate branding Design and implement staff development, recognition, and disciplinary policies and procedures Oversee admissions, utilization review, PB X, imaging center, billing, collections, and wound center registrations Set and strictly adhere to departmental budgets and schedules Author and present financial reports concerning revenue, expenses, and outstanding collections Identify performance indicators and benchmarks for integration into reporting systems Conduct surveys regarding patient / staff satisfaction, benchmarks, accreditation, and employee benefits Maintain a 99 % patient satisfaction score through attentive and professional standards of care Negotiate contracts and claims with insurance carriers, Medicare, Medicaid, and other payer sources Increase revenue by 30 % through effective contract renegotiation with suppliers, carriers, and other parties Implement policies, procedures, and equipment to cut hospital costs while enhancing patient care Utilize strong management experience to drive operations in an efficient and professional manner Develop and implement billing controls, cash processing measures, lockboxes, and other financial processes Coordinate and oversee internal and external audits ensuring compliance with industry and legal standards Recruit physicians through successful marketing, networking, and other tactics Implement automated Chargemaster financial application (Craneware) and maintain patient accounts Responsible for HCAHPS and the yearly Quality Assurance Plan Appeal claims when appropriate resulting in $ 400,000 reimbursement from PPO insurance over the last year Build and strengthen professional relationship with community leaders, coworkers, and industry figures Consistently promoted for excellence in financial management, team leadership, and dedication to mission Develop working knowledge of hospital operations from patient admission to senior level strategic planning Represent company with poise, integrity, and positivity