Track unpaid medical bills, contact patients/insurers, collect outstanding balances.
Verify bank transactions against account records, identify discrepancies, balance accounts.
Record medical charges to patient accounts, update patient balances, prepare bills.
Verify provider qualifications, licenses, certifications, and insurance contracts.cr
Analyze insurance denials, identify reasons, resubmit claims if necessary.
Calculate, prepare, and submit medical bills to insurers and patients.
Assign numerical codes to medical diagnoses and procedures.
Record patient payments to accounts, update balances, reconcile transactions.
Evaluate practice performance, identify areas for improvement, optimize efficiency.
Remotely provide administrative, technical, or creative support.
30N GOULD st STE N, Sheridan, WY82801
support@valuedclaimsubmission.com
+12605730264
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