Responsibilities of billing team, are making drafts, Rejections, Insurance Denials, Insurance Payment Postings, (AR) Account Receivables Sheets, etc.,
Creating and approving encounters with accurate diagnoses, procedure codes, and insurance authorizations.
Addressing issues identified by clearinghouse partners to ensure claim accuracy.
Resubmitting claims after addressing denials with appropriate codes.
Posting payments received through EOB or ERA and reconciling patient accounts.
Regularly following up on outstanding balances from patients and insurance payers.
Collecting due payments from patients by contacting them and following up.
