-Handled complete revenue cycle *Examine patients encounter forms to verify diagnosis codes, and reconcile codes against services rendered. *Accurately input procedure and diagnosis codes into billing software to generate invoices. *Used electronic charge capture practices such as billing and account receivables (BAR) system and medical billing clearinghouse accounts to submit codes and invoices on time. *Follow up on past due invoices and delinquent accounts to reduce number of unpaid and outstanding balances. *Payment Posting. *Follow and maintain currency on coding, sequencing, and procedures best practices and updates. *Review and validate accuracy of charges, including dates of service, services provided, location, patient identification, and provider signature. *Collected, posted, and managed patient account payments, and prepared and submitted claims forms to insurance companies and other third-party payers. *Performed insurance verification. *Entered procedure and diagnosis codes, and requisite patient information into billing software to streamline invoicing and account management; added modifiers, verified diagnosis, and coded narrative diagnosis. *Responded to staff and client inquiries regarding CPT and diagnosis codes.