• Administered daily billing functions, which included medical coding, charge entry, claims, payment postings, and reimbursement management.
• Accurately input of codes onto in house billing database for generating invoices
• Utilized electronic filing system to submit claims in a timely manner
• Reviewed and validated accuracy of charges, including dates of service, patient identification, services provided, etc.
• Examined and resolved medical claims by approving or denying documentation.
• Documented resolution of claims to support claim payment.
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Csr - Financial Account, Pasig
Free
Csr - Financial Account, Pasig
Philippines, Metro Manila, Pasig,
Modified March 3, 2024
Description
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