? Performs all aspects of medical billing accounts receivable follow-up. ? Follow-up on current and past due accounts from insurances, payers and patients. ? Communication over the phone, website, emails and other resources to follow up claim status and denials. ? Practice payment and adjustment posting procedures. ? Experienced in excel, word, and writing including appeals ? Follow up patient's Insurance benefits and coverage and collecting payments. ? Provides member’s health care benefits ? Respond promptly to provider inquiries ? Handle and resolve provider’s complaints ? Investigate, evaluate and settle claims ? Verify and analyze data used in settling claims