ICD 9 & 10 billing experience. Accounts receivable, Accounts payable, specialize in Dental, Optometry, and Medical billing. Highly experienced in preparing claims both electronically and on paper and submitting them to insurance companies in a timely manner. Ability to validate medical claims data on forms and prepare them for submission to clearing houses. Effectively able to utilize all available resources to track and gain status of open insurance balances. Qualified to review denied and unpaid claims and determine necessary action to ensure early resolution. Competent in preparing and submitting appeals for denied or delayed claims according to established protocols. Deeply familiar with identifying and communicating recurrent insurance carrier denials to supervisors. Exceptionally well-versed in resolving errors and making clam edits on submissions to ensure prompt claims payment. Skilled in creating and maintaining patient demographic, insurance, and account balance information in predefined database systems. Hands-on ability to effectively explain insurance and billing processes to client /patients.