Cardiac Study Center (CSC), inc., PS

• Claims Management • Contact insurance companies to verify claim status and request reprocessing when needed • Submit and track insurance appeals and corrected claims • Review and analyze aging reports to resolve outstanding claims • Investigate insurance denials and determine appropriate corrective action • Identify denial patterns and report trends to improve billing processes • Coordinate with internal staff to resolve billing discrepancies • Prepare, audit, and submit claims to primary and secondary payers • Ensure accurate payment postings and balance allocations • Adjust claims according to established billing procedures • Participate in business office phone rotations to support inquiries from patients and external partners • Maintain strict compliance with HIPAA when handling patient financial information • Document all account activity and claim updates thoroughly in billing systems