I am in the US Medical Billing industry for the last 2 years. I am expertise in Charges entry, Claims submission, AR follow-up, follow-up regarding Credentialing, and Insurance & Patient Payment posting. I am able to work on different medical software such as; Office Ally, AdvancedMD, Kareo, ecW, athenahealth, CollaborateMD, DrChrono and many more. I am well aware of HRSA roster and claims submission guidelines. I am also familiar with Eligibilities and Benefits verification. I am able to work on MS Excel, MS Word, Adobe PDF, and other productivity software. I can complete the projects as demanded.
Below given were my Responsibilities there:
• Benefits/Eligibility, Medical Coding & Basic Demographic Verification.
• Entered procedure and diagnosis codes, and requisite patient information into billing software to streamline invoicing and account management; added modifiers, verified diagnosis and coded narrative diagnosis.
• HRSA roster and claims submission.
• Running AR reports determining outstanding balances, cash collections, inventory, product usage, and doctor referrals.
Below given were my Responsibilities there:
• Provided managers with Daily, Weekly, and Monthly reports of their resources.
• Collecting completed reports from resources and presenting them to the clients.
• Audit the practice done by the QA department.
• Entered procedure and diagnosis codes, added modifiers, verified diagnosis and coded narrative diagnosis.
• Email handling in a timely manner and preparing reports in a week.
Below given were my Responsibilities there:
• New practice setup and transition.
• Audit practices, finding and resolving neglected areas.
• Analyze clearing house, ERA, and EOB rejections and provide viable solutions where possible.
• Medicare/Medicaid enrollment and re-validation
• Coordinate with respective Billing/AR team teams for effective practice management.
• To ensure quality, timelessness, and accuracy in the entire billing process