• Maintain practice management system by entering accurate data, verifying and updating insurance, and claims information • Prepare, review, submit, and follow up with clean claims to various companies/individuals • Collect, post and manage patient account payments • Investigate rejected claims to see why denials were issued and correct claims • Facilitate swift payment of invoices due to the organization by sending patient invoices, billing reminders, and making collection calls • Review and provide RCM weekly and monthly reports including productivity and financial reports as directed • Follow HIPAA guidelines when accessing and sharing patient information • Maintain patient and business confidentiality • Provide timely and professional customer service, verify discrepancies, and resolve patient billing issues.