Mark Kenneth David, Dmd, Cpc, Bchh-C Email and Phone Number

Manage accounts receivables cycle from processing of claims, posting of insurance payments, claims appeal and resubmission, and collection of any patient balances.

Review and analyze submitted dental claims. Check claims for proper documentation and review submitted documentation (xrays/charts) for processing.

Review processed claims to verify the proper assessment of submitted claims and have incorrectly processed claims adjusted.Issue errors for incorrectly processed claims.

-Responsible for analyzing, assessing, processing and generating payments for dental claims based on contractual provisions.-Accurately analyze and adjudicate claims through research and investigation of all dental documentation submitted.

-Review customer and provider submitted documentation to validate transactions, verify provider licensing through internet searches and contact with professional associations and colleges, interview providers to confirm and resolve issues.-Call service providers to verify online claim submissions.