Medical Biller

•     Ensure patient information is accurate and complete

•     Request any missing patient information

•     Review referrals and authorizations

•     Confirm patient benefits and insurance

•     Follow all regulations and guidelines set by Medicare, state programs, and HMO/PPO

•     Transfer insurance claims and billing data to billing software

•     Create both paper and electronic copies of documentation

•     Develop and maintain a tracking system of incoming and late payments

•     Monitor and date late payments

•     Initiate late payment notices to relevant parties

•     Respond to questions and complaints from patients or insurance companies

•     Follow-up on late or missed payment notices

•     Monitor and resolve financial discrepancies

•     Arrange payment plans and timelines for payments

•     File and maintain organized documentation of all billing and record

•     Follow set billing processes and procedures

•     Update and review all accounts to keep records of payments up-to-date

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