Natalie Coleman Email and Phone Number

post patient & insurance payment via electronic file.

Call Center phone answeringProcess Facility Orders via FaxTrouble shoot DME equiptment when applicablePosted all insurance paymentsLogged all daily depositsAdjusted all allowable chargesPrinted all electronic payments via website.Collections open Arcadian A/R

Answered phones and scheduled all appointmentsData entry of all patients informationVerified all insurances and eligibilityWorked all Personal Injury CasesPre-certified all medically necessary proceduresBilled Acupuncture services

Resolved patient complaints Verified InsuranceReviewed patient records to verify dates of hospital stayWorked Accounts Receivables

Posted all patient paymentsCollected all patient accountsAnswered all patient questions regarding treatmentVerified insurance

Billed patient balances for DME receivedCollected open balances for all insurancesSubmitted all secondary claims

Billed accounts under 60 days old for patients renting DMECollected on account receivables over 90 days oldTracked all monthly rented equipment discharged from hospital going for rehabilitation

Billed Medicare billed for denial/Medicaid for patients living in the state ofMassachusettsPre-certified IV infusion therapyTracked all dispensed drugs on a monthly basis

Collected payments from insurance company Tracked all dispensed drugs given to pediatric patients