- Contracting with all insurance companies.- Expertise in reviewing and assigning accurate medical codes for diagnoses, procedures, and services performed by physicians and other qualified health care providers in the office or facility setting.- Answers queries and coordinates with the Head of Finance and Accounting, Operational director and Medical Director for necessary clarifications for billing and reconciliation purposes- Training and answering all queries from doctors relating to insurance policies.- Random checking of patient files on a daily basis to ensure rectification of any missing data.- A sound knowledge of medical coding guidelines and regulations including compliance and reimbursement – allowing a CPC to better handle issues such as medical necessity, claims denials, bundling issues, and charge capture2- Proficiency across a wide range of services, including evaluation and management, anesthesia, surgery, radiology, pathology, and medicine.- Attends all insurance companies meetings- Understanding of how to integrate medical coding and payment policy changes into a practice’s reimbursement processes.- Create Reconciliation for all insurance companies.- Achieve zero rejected in most of the months and the maximum amount of rejection is 2.2%.

- Contracting with some of the insurance companies.- Check completeness of all claims.- Answers queries and coordinates with the Head of Finance and Accounting, Operational director and Medical Director for necessary clarifications for billing and reconciliation purposes- Training and answering all queries from doctors relating to insurance policies.- Random checking of patient files on a daily basis to ensure rectification of any missing data.- Is the coordinator of all insurance companies- Coordinate between all department.- Attends all insurance companies meetings.- Follow up payment details in insurance companies.- Create Reconciliation for all insurance companies.- Achieve zero rejected in most of the months and a maximum amount of rejection is 2.2%