I will do medical billing, payment posting and denial resolution

1. Claim Creation and Submission

• Preparing and submitting claims (CMS-1500 or UB-04) to insurance companies.
• Ensuring accuracy in ICD-10, CPT, and HCPCS coding to minimize claim rejections.
• Submitting claims through payer portals or clearinghouses.

2. Payment Posting

• Posting insurance payments, patient payments, and adjustments with accuracy.
• Reconciling EOBs (Explanation of Benefits) and ERAs (Electronic Remittance Advice).
• Handling overpayments, underpayments, and credit balances.

3. Insurance Verification

• Verifying patient eligibility and benefits before appointments.
• Checking copay, deductible, and coverage limits.
• Coordinating pre-authorization or prior approvals for procedures.

4. Denial Management

• Identifying reasons for claim denials and rejections.
• Correcting errors and resubmitting claims.
• Preparing appeals to challenge denied claims effectively.

5. AR (Accounts Receivable) Follow-Up

• Working on aged claims and contacting ins