Determines patient invoice by capturing services noted in patient chart; clarifying services with physicians.
Identifies responsible party by examining patient record.
Issues invoice by entering service data; calculating charges; mailing invoices.
Resolves billing issues by discussing contract with third-party payer; explaining insurance contract with patient; negotiating settlement.
Maintains patient and invoice files by entering and adjusting data.
Provides billing information by collecting, analyzing, and summarizing third-party billings, accounts pending.
Ensure that patients claims are processed based on the services, and submitted to the authorities in due time.