Medical Biller

Enter and verify patient information in billing software, ensuring proper insurance authorization and accurate claim submission to primary, secondary, and tertiary carriers daily. Audit progress notes for correct CPT and ICD code usage, resolve discrepancies, and communicate errors to clinicians. Mail patient invoices, track AR reports, reconcile payments to ledgers, and prepare financial reports. Respond to patient inquiries, follow up on unpaid claims, and manage delinquent accounts through payment plans or collection agencies. Adhere to HIPAA guidelines, attend office meetings, and stay current on Medicare updates and regulatory changes.