Role & responsibilities
1) Preparing and submitting billing data and medical claims to insurance companies
2) Generate revenue by making payment arrangements, collecting accounts and monitoring and pursuing delinquent accounts
3) Collect delinquent accounts by establishing payment arrangements with patients, monitoring payments and following up with patients when payment lapses occur
4) Utilize collection agencies and small claims courts to collect accounts by evaluating and selecting collection agencies, determining the appropriateness of
pursuing legal remedies and testifying in court cases, when necessary
5) Ensuring each patients medical information is accurate and up-to-date
6) Preparing bills and invoices and document amounts due to medical procedures and services
7) Good expertise in AR Aging
8) Doing charge and Payment Posting
9) All the End to End process of Medical Billing
Keyskills: AR Calling Modification Revenue Cycle Management Denial Handling Rcm Billing US Healthcare Claims Adjudication Authorization Rejection charge posting payment posting Eligibility Verification Denial Management Claims Processing
Omniism Technologies Pvt Ltd OmniMDâ„¢ is a developer of HIPAA compliant Internet-based enterprise clinical solutions, designed to fully automate the work-flow of contemporary healthcare organizations. The company is a division of Integrated Systems Management, Inc. (ISM). With its c...