Insurance Verification: Verify patients' insurance coverage and eligibility prior to appointments or procedures. Confirm that the services to be provided are covered by the patient's insurance plan.Coding: Assign appropriate medical codes (e.g., CPT, ICD-10) to diagnoses and procedures for billing purposes, ensuring accuracy and compliance with coding guidelines.Denial Management: Review and resolve claim denials or rejections promptly. Identify reasons for denials, correct errors, and resubmit claims as necessary. Work closely with payers to appeal denied claims when appropriate.Accounts Receivable Aging: Monitor the aging of accounts receivable, including outstanding claims and patient balances. Prioritize follow-up and collection efforts for overdue accounts.Insurance Follow-Up: Communicate with insurance companies to track the status of claims, confirm payment amounts, and resolve any payment discrepancies or delays.Compliance: Adhere to healthcare regulations (e.g., Health Insurance Portability and Accountability Act, HIPAA) and billing guidelines to maintain patient confidentiality and data security.Reporting: Generate and analyze reports related to accounts receivable, claim status, reimbursement rates, and revenue cycle performance. Provide regular reports to management for financial analysis.