● Responding to emails and phone calls. ● Scheduling meetings. ● Manage a contact list. ● Organizing files. ● Updating payment information.

● Establish contact with HOME HEALTH AGENCIES and oversee their billing activities and ensure proper steps are taken for the reconciliation of customers' accounts. ● Prepared monthly aging reports. ● Accomplished billing departmental objectives by measuring billing results against plans; evaluating and improving methods and making required changes.

● Oversee daily activities of billing staff to ensure the proper steps are taken for the reconciliation of customers' accounts. ● Prepared monthly aging reports. ● Monitored, traced, and corrected billing errors. ● Accomplished billing departmental objectives by measuring billing results against plans; evaluating and improving methods and making required changes. ● Handled claim submissions and claim denials. ● Evaluated EOB/EOP to determine if the claim was paid properly and if not rectified.