<ul><li>Oversee and manage billing processes related to Third-Party Administrators (TPAs) and insurance companies for corporate accounts.</li><li>Prepare and submit accurate and timely claims for reimbursement, ensuring compliance with TPA guidelines and insurance policies.</li><li>Review and verify billing data, including medical codes, patient information, and insurance details, to ensure accuracy and completeness.</li><li>Handle billing discrepancies and claim rejections, working with TPAs and insurance providers to resolve issues and ensure prompt payment.</li><li>Maintain and update records of all billing transactions, claims, and correspondence with TPAs and insurance companies.</li><li>Collaborate with healthcare providers, financial teams, and TPAs to ensure smooth and accurate billing processes.</li><li>Monitor and analyze billing trends, generating reports and insights to support financial decision-making and process improvements.</li></ul>

Corporate TPA Billing