• Performs day to day billing and follow-up activities within the revenue operations of Mid Atlantic.• Documents claims billed, paid, settled, and follow-up in EPIC.• Communicates with appropriate hospital departments to clarify billing discrepancies and obtainsdemographic, clinical, financial, and insurance information.• Performs all routine follow-up functions which includes the investigation of overpayments,underpayments, credit balances and payment delays.• Researches claim rejections, make corrections, take corrective actions, and refer claims to colleaguesto ensure timely and accurate claim resolution.• Researches claim rejections, make corrections, take corrective a

• Promoted to Insurance Specialist• Verify patient's medical insurance• Referrals for Blue Care Network and Humana• Medical coder• Medical biller

• Answered phones• Referrals• Gathered and assembled chart preparations for patients prior to the start of the clinic each day• Verified patient insurances, and collected copays• Boarded and scheduled patients for surgery• Registered and checked in patients in a high volume surgery center• Scanning and faxes

• Scheduled hospital based surgeries for patients for a busy neurosurgeon• Coordinated Pre-Op testing and medical clearance appointments for patients to be cleared for surgery• Interacted with many departments ensuring a proper level of equipment and supplies were availablefor surgery• Transmitted information or documents to patients via phone calls• E-faxed prescriptions as ordered by doctor• Verified that all appropriate clinical and insurance coding information was collected• Called patients to inform them of appointments and surgery times