Oversee the entire billing cycle from claims submission to final reimbursement, ensuring each step is accurately and efficiently managed.

Track and manage unpaid bills, performing follow-ups on outstanding claims and resolving collection issues to maximize revenue.

Investigate denied claims, identify errors or required corrections, and resubmit claims with appropriate adjustments.

Manage backend tasks related to claim resubmission, verifying accuracy, and implementing corrections as needed to avoid delays in reimbursement.

Ensure all billing activities are documented by regulatory standards and compliance requirements, including HIPAA.

Verifying patient coverage details with insurance providers to ensure accuracy in our claim creating and submitting process.