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- Patient registration, verification of eligibility & charge entry to patient - bill generation & transmission, follow-up with payer, payment posting, A/R & collection.
- Extensive experience in billing, coding, receivable management and call center operations for US providers, across both commercial and government payers.
- Patient statements generated including the status of all charges, payments and claim filing information.
- Audit and review of past due and closed accounts, followed by account due calls and rebilling.