I will billing, posting, aging follow up

setups.

Handling generating and sending client invoices and statements, tracking and resolving outstanding payment issues, collection calls etc.

Well versed with ICD 9-10 /CPT coding terminology

Good experience for billing and coding.

Good in handing provider credentialing issues.

Thorough understanding of multiple billing softwares.

Vast experience to get disputed denials paid through appeals and by reprocessing on call.

Highly skilled in computerized scheduling

Demonstrated ability to process insurance claims

in depth knowledge of medical records, ethics & HIPPA

Understandable American English, and used to communicate directly with the providers.

Appealing on disputed denials to get paid.

Recovery on adjusted claims and try to get recovery on claims which are old more than 1 year.