Submits electronic/paper claims documentation for timely filing.Work claims and claims denials to ensure maximum reimbursement for services provided. Review and resolve claim issues captured in Navicure and Availity.Identify and resolve patient billing and payment issue

Answered calls addressing patients inquiries, demonstrating empathy and resolving problems in a timely manner.Supervised associates in a multi-specialty medical group.Time keeping and annual evaluations.Reviewed A/R weekly for auditing.Ran all key performance indicator report for review.Conducted weekly huddles to discuss issues.

Submitted electronic/paper claims documentation for timely filing.Worked claims and claims denials to ensure maximum reimbursement for services provided. Accurately posted and adjusted payments from insurance companies. Identified and resolved patient billing and payment issues.

Accurately posted and sent out medical claims.Maintained and updated collections tracking spreadsheet to help organize payment information. Printed and reviewed monthly patient aging reports.Evaluated patients financial status and established appropriate payment plans.