Work medical and physician inpatient claim denialsInsurance follow up for Commercial, Work comp, MVA, Litigation and Medicaid claims for the states of NE and IAScrub Work comp and Auto claims for errors prior to submission to insurance companiesVerify insurance eligibility on numerous payer websitesSubmit appeals to insurance companies in order to overturn denied claimsOther duties assigned by management

Assign ICD10 and CPT codesPost Charges, Run daily, weekly and monthly volume and revenue reportsOversee all daily operations as it pertains to accounts receivablesAssist with monitoring the front office staff as it relates to patient registration and collectionsPerform special tasks as assigned by upper management. Monitor electronic clearing house claims and rejections.Monitor bank account to ensure all posted payments are deposited, scan daily mail into company checking account.Submit insurance appeals, insurance verification, claims follow up.Submit credentialing applications to insurance companies and enter fee schedules into our information system yearly or as needed.

Assign ICD10 and CPT codes.Post Charges, Run daily, weekly and monthly volume and revenue reports, oversee all daily operations as it pertains to accounts receivables.Assist with monitoring the front office staff as it relates to patient registration and collections, perform special tasks as assigned by upper management. Monitor electronic clearing house claims and rejections.Monitor bank account to ensure all posted payments are deposited, scan daily mail into company checking account.Submit insurance appeals, insurance verification, claims follow up, submit credentialing applications to insurance companies.Enter fee schedules into our information system yearly or as needed.