Obtain Prior Authorizations for Medical Procedures.Identifying procedure codes and diagnosis codes needed to obtain pre-approval.Reviewing patient medical records.Filing reconsiderations and appeals to attain payment on denied medical claims.Verifying patient eligibility and benefits.Identifying errors on Invalid/Rejected claims.Preparation of claims to ensure all modifiers and descriptions are added to the appropriate line itemsPre-Collection calls and proceduresEntry of patient payments via mail, online, or via phone callEffectively communicate with insurance companies for resolutions on claim denials.Assist patients with any billing questions/concerns.

Assist in payroll operations and submission for over 100+ employees. Adhering to payroll compliance and regulations.Establish new client accounts and be the point of contact.Assist with various tasks on assigned accounts to determine staffing needs and ensure client satisfaction.Conduct interviews to recruit eligible candidates for various roles.Onboarding and Training.Fully trained in E-Verify.Conduct on-site visits to ensure employees are compliant and ensure the job site adheres to safety standards.