Bernell McBride

Professional review of payment an billing statement, including reviewed claims in order to reduce over payment due to inaccurate coded claims. Communicate to the Supervisor all obstacles, regulatory challenges and system deficiencies that the team faces. Daily reports regarding billing issues .Resolving issues relative to claims processing in order to improve timeliness, quality and cost effectiveness of the Medicare program. Verifies all daily reports. Add insurance to patients accounts as needed. Obtain necessary information to correct and process claims, unbundling, fragmentation and aberrant billing. Corresponds results be either phone calls or letters to patients to resolution all disputes. Billing consumers using EPACES billing system.