Position responsibilities
Ensures accurate billing and timely payments by processing claims and following up with insurance companies.
- Submit insurance claims for services provided, ensuring that all necessary information is included and that claims are filed accurately to minimize the risk of rejection.
- Follow up on unpaid claims by contacting insurance companies or patients, resolving discrepancies or disputes to ensure that the healthcare provider receives payment for services rendered.
- Track payments and update patient accounts, ensuring that all financial records are accurate and up-to-date for easy reference during audits or reviews.
