Medical Billing- PA

Processing Charge Entry & Payment Posting Entry / Cash Posting transactions in therevenue cycle software provided by the customer. Prepare and submit accurate medical claims to insurance companies. Verify patient demographic information and insurance details for each claim. Ensure compliance with coding and billing regulations. Assign appropriate medical codes to diagnoses and procedures. Review medical records to ensure proper documentation for billing purposes. Stay updated on coding changes and industry regulations. Verify patients' insurance coverage and eligibility. Communicate with insurance companies to resolve issues related to claim denials or delays. Respond to inquiries from patients, insurance companies, and internal staff regarding billing issues. Address and resolve billing discrepancies and disputes. Post payments received from insurance companies and patients. Reconcile accounts and identify and resolve payment discrepancies. Generate and analyse reports related to billing and reimbursement. Provide regular updates on the status of outstanding claims.

Bachelor's degree in any stream or equivalent work experience. Strong understanding of medical billing processes, codes, and regulations.