Billing Office Manager
Current• Monitors accuracy of payments from insurance companies• Routine follow ups on denied claims• Call insurance companies to inquire on any outstanding/unpaid claims• Audit, correct and re-bill claims as necessary• Dispute payments, handle appeals of incorrect/underpaid claims• Send patient statements on regular basis• Communicate with patients regarding the details of their invoices, noting all patient communications within ERA charting• Makes collection calls the patients with outstanding balances• Creates and sets up automatic payment plans as agreed upon with patients• Sends approved accounts to collection agency• Assist front office staff with scheduling patients, creating new patient charts, checking in patients for procedures