Collecting payments: Calculating and collecting payments for services like procedures, tests, or surgeries

Submitting claims: Creating and submitting claims to insurance companies to receive reimbursements

Verifying insurance: Verifying patient insurance coverage and eligibility

Following up: Following up on unpaid claims

Resolving errors: Resolving billing discrepancies and errors

Posting payments: Posting payments and adjustments to patient accounts

Communicating: Communicating with patients regarding their bills and payment options

Maintaining records: Maintaining patient billing records and documentation

Staying current: Staying current on insurance regulations and coding changes