Team Lead- Medical Billing Specialist
CurrentMulti-specialty Medical BillingConsistent, proven and effective daily workflowDAILY charge postingDAILY payment postingDAILY Paper & electronic claims submissionsDAILY review of clearinghouse reportsDAILY Patient balance statementsAccounts receivables (A/R) tracking and managementCreation of A/R reports based upon expected turn-around time from payorFollow-up on appeals on denied claimsProduction of multi-stage patient statements and custom dunning messagesPatient account inquiries via calls, text or emails.