Organize, auditing, and follow up on claims for rebilling/ denials, resolve problem accounts, or institute collections; post payments using procedural and diagnostic code books. Medical legal knowledge is important to avoid filing fraudulent claims. Follow up on unpaid claims, denials and or/ problematic EOBs. It is vital to know the legalities of collection on accounts to avoid lawsuits. Strong figure aptitude with the ability to investigate inaccuracies in order to balance daily, weekly, and monthly work. It is essential that the billing work be accurate. Handle billing and collection related to Medicare, Private Insurance. Workers Compensation, and cash.