Review and verify the patient's information against insurance company specifications through site
Maintaining documentation files with patient demographic and insurance details
May enter data electronically to process charges, payments, denials and adjustments
Resolve routine patient billing inquiries and problems, follow up on balances due from insurance companies through Interactive Voice Response IVR/ Customer Service Representative CSR
Perform timely and constructive team member performance reviews
Train your Team Members
Track Team Member attendance, motivation, and growth
Manage Team's Productivity and Quality
Discover and unblock workflow bottlenecks
Troubleshoot errors
Set up monthly, weekly, and daily goals for collections, productivity, and quality; monitor their achievements, and take corrective actions