Harris & Harris

• Make outbound calls to collect, post, and manage account payments in English and Spanish • Prepare and submit claims to insurance companies either electronically or manually • Identify and resolve patient billing issues and complaints • Evaluate patient financial status and establish payment plans or arrangements • Report on status of delinquent accounts • Correct and resubmit claims to insurance companies and third-party payers • Investigate and correct rejected or denied claims • Translate patient information into alphanumeric and numeric medical codes • Maintain strict confidentiality and adhere to all HIPAA and FDCPA guidelines and regulations