> 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
KEY SKILLS • Demonstrated ability to carry out degree audit independently • Knowhow of all paper work
required for document's
submission at graduate and post graduate level • Able to communicate effectively and attract resourceful persons from the community to sponsor student activities • Experienced in arranging student community joint ventures for promotion of the university • Adept at keeping track of changed schedules and making sure the students are
timely updated