• Drop claims for office, hospital, nutrition, pathology, biologics, imaging, pediatricians, anesthesia, and endoscopy center for accurate processing by payers • Review medical documentation from EMR and hospital systems for accurate coding and billing to insurance companies • Apply current billing and coding guidelines • Evaluate that charges provided by the physicians support the level being billed based on the documentation • Prepare claims with necessary fields for processing, such as linking authorizations to charges, code blood work, and assigning appropriate modifiers as needed • Provide feedback to office managers and physicians regarding clinical documentation to ensure compliance with coding guidelines and reimbursement reporting requirements • Manage claims for auditing purposes, including placing them on hold and billing once the process is complete • Email office managers and physicians where updates are needed to operative reports