• Process medical claims and invoices in a timely manner.
• Handle collections and follow up on outstanding accounts.
• Send out invoices to client facilities in a timely manner.
• Reviews and appeals unpaid and denied claims.
• Records payments and reconciles remittance advices.
• Obtains missing information from consumers and facilities.
• Monitor accounts receivable and follow up on outstanding payments.
• Maintain accurate records of all billing transactions.
• Ensure compliance with company policies and relevant regulations.
• Provide excellent customer service to client facilities regarding billing inquiries.