1.Need to validate the approval request from the Registration department and send the approval request to the payer
2.Assist the patient/physician in getting approval for the procedure from Payers via email or phone calls.
3.Validate the CPT, and ICDs in HIS & request approval for the procedures or services in the payer portal or HIS
4.Co-ordinate with physician/ payer to get approval for the services as per the authorization protocol.
5.To ensure the Deductible, copay & coinsurance are updated in the HIS system as per the patient's insurance card.
Keyskills: medical coding cpt icd-10
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