Medical Records And Cashposting
* Bill Claims, track receivables, post revenue transaction including payments, adjustments, denials, and refunds.* Identifies and resolves credit balance accounts, Research and prepare refund requests.* Develop and initiate a plan for reviewing and working on the Aging Reports.* Contact insurance companies and/or responsible parties with outstanding issues.* Process individual Doctors insurance claims and patient checks received in daily mail.* Monitor and accurately track direct patient co-payments on deposit sheets to distribute to accounting department.