01
Medical Billing

• Follow up on accounts receivable A/R to resolve unpaid or outstanding claims.
• Submit insurance claims accurately and promptly to ensure timely reimbursement and efficient revenue flow.
• Communicate with insurance companies to clarify policies, resolve claim disputes, and obtain pre-authorizations.
• Handle coordination of benefits (COB) to ensure correct payment responsibility between multiple insurance carriers.
• Utilize payer portals and clearinghouse systems to upload claims, track their statuses, and address any submission rejections or errors.
• Use automated billing tools or electronic health record (EHR) systems to streamline charge entry and ensure accuracy in claims data.