Maintain necessary documentation 3.Call to insurances in oder toget the payments and denails details for patient claims. 4.Payments posting 5.Respond to all telephone/faxes calls, incoming / outgoing mails 6.Web Browsing
Verify and enter all demographic information and insurance information in patient registration.
Create claim.
Post all insurance payment into practice management system.
Clearing house rejection to be rectified in timely manner.
Maintain patient confidential and information security.
Ensure the quality of service, timelessness and accuracy in the entire billing cycle.
Follow-up from calls and web web portals.
Denial management
Reporting