Henry Angeles

• Account receivable, claims submission, claims appeals, claims corrections, applying insurance payments to patient accounts
• Manage patient accounts: Reconciliation, answering billing questions
• Review and enter accurate and detailed notes in EMR system regarding patient account status
• Follow appropriate procedures for write-offs
• Resolve outstanding claims/issues
• Review medical record for proper assignment of diagnoses and procedure codes according to guidelines
• Review the coding and billing guidelines to ensure maximized reimbursement of claims
• Perform detailed claim edit review regarding outstanding patient balances including researching and correcting outstanding claims, patient insurance, patient correspondence and all other activities that lead to the successful adjudication of eligible claims
• Front desk clerk: Checking patients in and out, entering demographic and insurance information, collecting copays/payments
• Train employees.

Also Customer service representative

• Managed merchandise productivity

Teller, volt management, divisas administrator, audit department, reconciliation international banks account