Patient Chart Review:

• Collecting patient medical records from different departments within the hospital to compile necessary billing data.

Data Entry:

• Accurately inputting patient information, diagnoses, procedures, and charges into the billing system.

Claim Submission:

• Preparing and submitting electronic or paper claims to insurance companies according to regulations.

Claim Status Monitoring:

• Tracking the status of submitted claims and following up on outstanding bills.

Payment Posting:

• Recording received payments from insurance companies and patient co-pays into the patient account.

Account Reconciliation:

• Identifying and resolving discrepancies between billing data and insurance company payments.

Patient Billing:

• Generating patient statements and communicating outstanding balances.

Denial Management:

• Analyzing claim rejections, identifying errors, and taking corrective actions to resubmit claims.