Accounts Receivables, Insurance billing / Claims Follow up / Denial Management/ Payment posting.

a. Creating Charge in the system after patient is seen.
b. Adding correct insurance plan in PMS and billing them for services in timely fashion.
c. Timely follow up with insurance to seek payments.
d. Appeal and overturn claim denials to avoid loss of revenue.
e. Posting the payment into the PMS on EOB retrieval.