Outsourced Medical Billing Specialists can be primarily tasked to reach out to respective insurance companies via inbound and outbound calling for collecting A/R claims, conduct claim audits, conduct patient calls and follow up on claims for Accounts Receivable, provide accounts creation and accurate data entry, update and maintain claims database, collaborate with other departments to process patient requests.
Other functions of an Outsourced Medical Billing Specialist are:
- Accessing Database of Payments for posting
- Payment posting
- Check posted payments
- Input A/R payment
- Claims processing
The tasks can also extend to participate in all quality assessment activities and assist to collect and analyze all information and recommend required improvements to all processes.
