• Ensure accurate coding, charge capture, and billing practices in compliance with CPT, ICD-10, and HIPAA standards. • Collect data from clients daily or weekly to generate claims using various software platforms. • Manage and monitor claims to maximize timely and accurate reimbursement, including claim submissions, denial management and appeals. • Identify opportunities to enhance revenue capture, minimize revenue errors, and reduce bad debt through analysis of key performance indicators. • Analyze payer contracts, fee schedules and reimbursement to ensure proper reimbursement on paid claims. • Track claims pending due to missing or incomplete documentation and ensure timely submission within filing periods. • Regularly follow up with insurance providers on claims not settled within 30 days and submit appeals as needed. • Address partial payments and denials, submit and follow up on secondary claims, and resubmit rejected claims via clearinghouse. • Record clear, concise, and timely notes within the client’s software platform and communicate with clients verbally and in writing.