Billing Entries.
Identifying and billing secondary or tertiary insurances.
Reviewing accounts for insurance of patient follow-up.
Researching and appealing denied claims.
Reviewing patient bills for accuracy and completeness, and obtaining any missing information.
Following up on unpaid claims within standard billing cycle time frame.
Following up on Daily sales order Report.
Checking on Daily Deliveries Managing Reports.
Posting Payments.
Order Pickup if a patient goes on Hospice or Dead
Calling insurance companies regarding any discrepancy in payments if necessary
Denial Reporting and Entries
Website Development
Digital Marketing
Search Engine Optimization Training of New Staff
12 hrs duty