Enter payments from daily mail. Verify charges from previous day were entered for the right patient, service and that the charges were correct. Back up receiption/scheduling as needed. Verify coverage, limits and copays and enter into Chirocare software program. Verify all insurance and charges are correct again to avoid errors and rejection of claims prior to submitting to insurance company on weekly basis. Process monthly statements.
- Date: December 20 2018
- Location: Burnsville, MN