EHUD SASSON

• Posting CDT codes to patient’s ledger based on provider clinical notes according to billing guidelines • Submission of insurance claims using practice management software • Ensuring claims are submitted with correct attachments such as x-rays, narratives, perio charting and intraoral photos • Ascertaining why claims have been rejected and implementing corrective measures • Identifying irregularities such as missing payments, missing procedures etc in patient accounts • Responsible for reconciling all payments received by the practice through multiple payment methods • Processing prior authorizations for procedures on behalf of the patient • Auditing clinical notes by treatment coordinators and posting procedures to patient’s treatment plan • Compiling dental records in response to requests from patients and dental insurances