Precise Medical Billing
Medical Billing specialist
March 2007 — September 2013
Ensured claims were entered and submitted within 48 hours of receipt
Accurately applied payments to patient accounts
Post and reconcile Insurance and patient payments. Research and resolve incorrect payments, EOB rejections, and other issues with outstanding accounts.
Insure accuracy of insurance claims. Verify correct ICD-9 codes and CPT codes.
Set up new patient accounts
Set up practice management software for submission of electronic claims to clearinghouse. Work with clearinghouse to resolve file compatibility issues.
Send secondary claims upon filing of primary insurance.
Monthly processing of patient statements. Answer and resolve patient billing inquiries.
Follow up on insurance and patient aging. Resubmit insurance claims as necessary. Knowledgeable of timely filing restrictions.
Ensure office practice is in compliance with HIPPA regulations.