Submitting claims
Creating and submitting claims to insurance companies and patients using medical procedure codes
Tracking payments
Communicating with insurance companies to monitor the status of payments and track claim volumes
Invoicing
Creating and sending invoices to patients for any remaining balances after insurance payments
Managing payments
Collecting payments from patients, setting up payment plans, and updating patient information
Investigating claims
Following up on unpaid claims and appealing denied claims
Reporting on billing metrics
Generating reports and analytics on billing trends, denial rates, and revenue cycle performance
Maintain patient confidentiality and data security.
Update billing software with accurate information.
Manage billing cycles from claim creation to payment.