Contact follow-up calls made to healthcare insurance companies to collect payments on medical claims billed.
Auditing patients’ accounts to post payments and submit adjustments to correct balances after review of eob received, due to processing of the claim.
Filing and submitting appeals to healthcare insurance companies needed for unpaid and incorrectly paid claims.
Billing and rebilling corrected medical claims due for payment on patients’ accounts.
Assisting patients with medical claims, insurance benefits (co-pay, coinsurance and deductable information)