Inbound Sales Representativezandramarie

• 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.• 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.