Medical Biller

Reviewed patient accounts, corrected claim edits, and prepared medical claims for submission to insurance payers.

Processed paper and electronic claims, payment postings, billing adjustments, and account updates.

Investigated and resolved claim rejections, denials, and billing discrepancies in a timely manner.

Processed insurance pre-authorizations and documented responses in the patient accounting system.

Audited patient accounts for billing accuracy and applied payment adjustments when necessary.

Maintained accurate patient documentation while ensuring compliance with HIPAA and revenue cycle policies.

Generated patient balance aging and insurance aging reports and coordinated payment arrangements with patients.