CSR- Financial Account

• Process all billing received from Provisioning System, Field Support and other billing sources in compliance with billing procedures set by Management.

• Perform all billing functions by designated deadlines and schedules.

• Assist with Annual W2 Billing and Quarterly billing.

• Maintain and update Excel spreadsheets as needed for certain billing features to assist in accurate uploads.

• Clear Suspense items by reviewing and researching in order to resolve. Ensure that correct pricing is added based on client proposals and contracts in order to bill Suspense items timely.

• Typing speed of 60 wpm.

• 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.