• Responsible for clients’ Information
• Making Charges and Demos from their Bills by using Cloud.
• Process ERA’s received from the Insurance Companies for payment.
• Responsible to update work plan.
• Send attendance sheet to Manager on daily basis.
• Generating Claims to Primary and Secondary Insurance.
• Finding Eligibility of Insurances.
• Add insurance plans to patients’ profile.
• Post payments Manually from EOB statements.
• Verification of the payments by Extracting files into Excel and by filtering them • verified either the payment is made correct or not.