<ul><li>Prepare and submit electronic and paper claims to insurance carriers in a timely manner.</li><li>Review claims for accuracy, completeness, and compliance with payer rules and regulations.</li><li>Verify patient insurance coverage and benefits before claim submission.</li><li>Resolve denied or rejected claims by investigating and correcting errors.</li><li>Post payments and adjustments to patient accounts.</li><li>Follow up on unpaid or underpaid claims with insurance companies and patients.</li><li>Communicate with patients to explain billing issues or outstanding balances.</li><li>Maintain up-to-date knowledge of billing software, coding standards (ICD-10, CPT, HCPCS), and payer policies.</li></ul><p>&nbsp;</p>

Medical Billing