- Post all client charges, payments, demographics,
and adjustments of insurance claims & self-pay.
- Electronic/paper claim submissions to primary
and secondary commercial payers including Medicare, Medicaid,
BC/BS and all Envoy commercial carriers.
- Resolve all patient & insurance billing
- Handle insurance appeals, denials & complaints
- Generate standard month-end management reports.
- Assume all costs associated with performing
the responsibilities such as paper, postage, telephone, labor, etc
- Deposit of payments into clients account if
- Provide telephone and written follow-up to
"slow payment" patients and insurers, including research
& resubmission of denials.
- Notify client of any patient or insurance refunds.
- Place accounts into collections per client
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