? Obtaining referrals and pre-authorizations as required for procedures. ? Checking eligibility and benefits verification for treatments, hospitalizations, and procedures. ? Reviewing patient bills for accuracy and completeness, and obtaining any missing information.. ? Preparing, reviewing, and transmitting claims using billing software, including electronic and paper claim processing.. ? Following up on unpaid claims within standard billing cycle timeframe. ? Checking each insurance payment for accuracy and compliance with contract discount ? Calling insurance companies regarding any discrepancy in ? Identifying and billing secondary or tertiary insurances. ? Reviewing accounts for insurance of patient follow-up. ? Researching and appealing denied claims. ? Answering all patient or insurance telephone inquiries pertaining to assigned accounts. ? Setting up patient payment plans and work collection accounts. ? Updating billing software with rate changes. ? Updating cash spreadsheets, and running collection reports ? To prepare purchase related documentations as per procurement procedure and ensure deduction of Withholding Tax and it subsequent deposit. ? To prepare accounts and facilitate auditors in external/ internal audits. ? Handle Different practices ? To handle cash transactions & reconcile cash on daily & monthly basis ? Call Insurances in USA on Claim payments. ? Email to providers and call to patients in USA for seeking information. ? Working on Aging Reports, Excel Formats ? Imports ERA from web and post payment member wise. ? Make scrolls and spread sheets of members, payments, and aging. ? Prepare appeals and letters on MS word for Insurances. ? Preparation of all reports regarding Receivables, Payables & Pending Claims on monthly basis by using MS Excel. ? All Credentialing procedure for facility and Individual providers with Medicare, Medicaid and Commercial Insurances.