• Review patient records and read procedure and diagnosis. • Look up ICD and CPT and add the most accurate to diagnosis and cpt the physician's are detating on the medical records. • Reviewing the Explanation of Benefit (EOB) to determine denial type. • Post payment or denials • Run aging reports / Follow-upon unpaid claims. • Documenting all actions taken in patient’s accounts/ Appeal denied claims. • Resubmit claims not on file, bill secondary claims and third-party. • Mail Medical records or insurance information requested by insurance companies. • Transferring balance to patient liability or contact patient for insurance update. • Follow up with Hospitals for authorization and request for medical records. • Review claims in edit and make correction to submit electronically. • Appeal denied claims.