Process and post the payments received from patients and insurances to patient accounts. Process all zero pay payments and denials to correct accounts. Work with finance to ensure all payments get to the appropriate client for processing.

Answer the phone. Pre-screen patients for radiological exams. Explain preparations for exams. Verify patient insurance and make sure proper exams were authorized. Print orders and demographics. Prepare next day books by modality. Scan orders into proper exams. Stand in as lead scheduler as needed. Coach and guide new and current employees with changes and updates as needed.

Answer the phone. Process O2 and other DME orders. Enter patient data into eIntake. Utilize ICD-9 diagnosis codes. Meet an greet patients. Demonstrate how to use an oximeter. Work with doctor's offices for quality assurance. Create and maintain patient charts. File, fax, and make copies. Comply with HIPPA regulations. Verify insurance and obtain prior authorizations.