• Prepare and submit accurate insurance claims using DRG, CPT coding, ICD-9, ICD-10, and ICD coding standards. • Review and verify medical records for completeness and accuracy prior to billing. • Manage accounts receivable by following up on unpaid claims and patient balances through medical collection processes. • Utilize EMR and EHR systems to document billing information and update patient records efficiently. • Collaborate with medical staff to ensure proper documentation of services rendered with appropriate medical terminology. • Reconcile billing discrepancies and resolve claim denials promptly to ensure timely reimbursement. • Maintain organized records of all billing transactions, claims, and correspondence for audit purposes. • Stay updated on changes in medical coding regulations and insurance policies to ensure compliance.