*Telecommute-To be the central point of contact to manage the introduction of selected new client profiles, while maintaining client relationships throughout.-Ensure all required customer profiles are set up efficiently, delivered on time and to specification whilst also ensuring that the multiple clients are managed smoothly on an ongoing basis-Facilitate team development and knowledge-share of best-practice techniques for simplifying and streamlining communication processes. -Lead on gathering selected new client fulfilment requirements and deliverables with Client Services.-Maintain knowledge of the full insurance billing process, as well as view patients accounts for issues directly relating to client profiles.-Credential clients with insurance companies, in-network and/or out of network. Including contracting, licensees', National Provider Identifiers and Tax-Identification number.-Introduce potential clients with the company process and generate contracts and other materials for the on boarding process.-Acts as a security administration to many of the online accounts (i.e NaviNet, UHConline, Humana)-Works directly with owner of Mederi Services, LLC

Operate computers programmed with accounting software to record, store, and analyze information. Debit, credit, and total accounts using specialized accounting software. Receive, record, and bank cash, checks, and vouchers. Establish and maintain relationships with individual or business customers. File and maintain records. Prepare invoices, estimates, and contracts. Obtain customers; names, addresses, and billing information,, and record this information on all forms. Plan and prepare advertising and promotional material to increase sales services. Process and prepare business or government forms. (i.e, W9, 1099, county and city license) Maintain workers compensation, liability insurance.Plan schedules for workersBudget home renovation projects

Operate computers programmed with accounting software to record, store, and analyze information. Debit, credit, and total accounts using specialized accounting software. Receive, record, and bank cash, checks, and vouchers. Establish and maintain relationships with individual or business customers. File and maintain records. Prepare invoices, estimates, and contracts. Obtain customers' names, addresses, and billing information,, and record this information on all forms. Plan and prepare advertising and promotional material to increase sales services. Process and prepare business or government forms. (i.e, W9, 1099, county and city license) Maintain workers compensation & liability insurance.

 Verify accuracy of billing data and revise any errors. Resolve discrepancies in accounting records & verify and revise any errors. Protect the security of medical records to ensure that confidentiality is maintained. Retrieve patient medical records for physicians, technicians, or other medical personnel. Release information to persons or agencies according to regulations. Identify, compile, abstract, and code patient data, using standard classification systems. Resolve or clarify codes or diagnoses with conflicting, missing, or unclear information. Identify, compile, abstract, and code patient data, using standard classification systems. Resolve or clarify codes or diagnoses with conflicting, missing, or unclear information. Post medical insurance adjustments and collections on charges Review insurance policies to determine coverage

Compile, sort and verify the accuracy of data before it is entered. Revise and correct errors.Prepare documents, such as work orders, bills of lading, or shipping orders, to route materials.Pack, seal, label, and affix postage to prepare for shipping.Review insurance policy to determine coverage.Prepare insurance claim forms or related documents and review them for completeness.Check inventory records to determine availability of requested merchandise.Conduct new employee training and served as backup to the team lead.