? Ensure all claims are submitted with a goal of zero errors. ? Verifies completeness and accuracy of all claims prior to submission. ? Accurately Post all insurance payments by line item. ? Timely follow up on insurance claim denials, exceptions or exclusions. ? Meet deadlines. ? Reading and interpreting insurance explanation of benefits. ? Utilize monthly aging accounts receivable reports to follow up on unpaid claims aged over 30 days. ? Make necessary arrangements for medical records requests, completion of additional information requests, etc. as requested by insurance companies. ? Respond to inquiries from insurance companies, patients and providers. ? Regularly meet with Account Manager to discuss and resolve reimbursement issues or billing obstacles. ? Regularly attend monthly staff meetings and continuing educational sessions as requested. ? Perform additional duties as requested by Supervisory or Management team.