Roxana Torres Email & Phone Number

Spring, Texas

Correction and resubmission of rejected and denied claims. Resolution of non-payment claims. Appeals Run the Accounts Receivable monthly Answer all patient billing inquiries Complete Medical Records request from patient’s, insurance, law offices, and disabilitydepartments Complete all submitted disability request. Verify, process, and issue all patient refund requests. Work patient accounts for accuracy. Post personal checks, lockbox checks, paper insurance checks, and law office paymentssubmitted. Run Quarterly Reports Complete all insurance audits Run monthly miscellaneous reports Process all Care Credit transactions and applications Insurance Verification Cover Check-in and Check-out duties Run the Encounters Awaiting payment details report Schedule appointments Icd-10 lead trainer and implementation lead. And complete other miscellaneous tasks

Medical Billing And Coding Specialist, Billing And Coding

Education record