Review daily assigned tasks through the applications and as assigned .
Contact insurance companies, other third party payers regarding claims status and payments via telephone and written correspondence according to established standards. Respond to inquires and correspondence from insurance companies, patients ant third party payers in a professional and timely manner. Rebill claims as necessary. Review and process denials from insurance companies, process for further review, identifying and initiating appeals as needed. Audit accounts for any necessary corrections, including updating insurance coverage information. Must have working knowledge of CPT and ICD-10 codes and payer policies. Be able to identify denial trends and report to management. Must be able to perform at or above assigned department quality. Must be able to fulfill other duties as assigned by management.