Credit Management Company, Remote — Client Services (Medical coding and billing; ongoing)
Performed ongoing medical coding and billing-related claim review by submitting, tracking, and following up on insurance claims. Validated insurance eligibility and authorization, examined EOBs, and resolved claim discrepancies by coordinating corrections with providers and internal teams. Supported denial management by submitting appeals and maintaining accurate, compliant records of billing and collection activities. • Updated patient account information and payment records in billing systems • Processed payments, adjustments, refunds, and reconciliations • Identified coding/billing errors and coordinated corrections • Ensured compliance with HIPAA and healthcare billing regulations