Billing And Collection Expert
(ACCU REFFERERENCE, LINDON,NEW JERSEY U.S.A)As MEDICAL BILLING EXECTIVE from 01 Auguest 2013 Till Current ResponsibilitiesAS CODING EXPERT,• To enter Demographics and diagnostic codes according to insurance guidelines.• To check patient ‘s Insurance policy information using insurance web portals• And by calling insurance Customer Service lines.• To ensure Quality of entering Data • To call Doctor Offices to check patient insurance information.AS MEDIAL BILLING EXECTIVE.• To work on Rejections received after electronic claim submission.• To Fix all Rejected claims by Emdeon Clearing house.• To call patient if necessary to get insurance information.• To fix claim with different reason codes.• To maintain quality and quantity of the work according to Clients requirement . CYBER SYSTEMS Ltd Lahore.(Outsourced by Borbas Surgical and Pharmacy Brooklyn, New york U.S.A)As MEDICAL BILLING EXECTIVE from 10th December 2012 till 30 April 2013 Responsibilities:Duties and Responsibility:• To manage work for the Team of 6 People • To assign Duties and resolve their issues regarding Billing Posting and Collection of the payment from Medical Insurance companies• To take Review of my Teams daily performance to expedite performance as well as quality of the work.• To call insurance companies in USA and getting claims status over the Phone.• To call insurance companies for the confirmation of the payments and to fix issues over the Phone with customer service staff of the Medical insurance companies .Etc.• To Work on Denied EOB (explanations of Benefits).• To coordinate with American office staff to get things Done in timely manners