Overview:
Responsible for generating, submitting, and tracking medical claims to ensure accurate and timely reimbursement for healthcare services.

Core Responsibilities:

• Prepare and submit electronic or paper claims to insurance companies and payers.
• Review billing data for accuracy and completeness before submission.
• Follow up on unpaid or denied claims, resubmitting as necessary.
• Resolve claim rejections and correct coding or documentation errors.
• Post payments, adjustments, and denials to patient accounts.
• Maintain knowledge of billing regulations, payer guidelines, and compliance standards.