Sandra Watson Email & Phone Number

Claim scrub before charge entry batches are postedWork all edits, review charts for proper coding, rejections and denied provider claims.Process and post electronic and hardcopy remittancesFollow up on all accounts assigned prior to, during, or after admission and discharge. Verify, research, and completes all paperwork and forms to bill all types of claims for reimbursement. Worked various projects as assigned

Birmingham, Alabama Area

Followed-up on Medicare and Medicaid claim status via phone or the payer websiteWork edits, review charts for proper coding.Made coding corrections on claims as needed to resubmit to the payer for paymentPrepared spreadsheet for request for medical records and/or authorization Complete all appeal processes on behalf of provider, help generate proper revenue and to avoid improperly billing the patient.

Reviewed and worked claim rejections, errors and delinquents. Followed-up with the insurance payer via phone or website to obtain claim statusUsed EHR to correct claims with coding issuesResponsible for client enrollment with the clearinghouse to set up claims and remittance to go electronicallyInformed clients of their approval with the clearinghouse concerning insurance payers