Teams at National Partners in Healthcare

Collects outstanding patient and payer balances by contacting insurance companies and patients, processing appeals, auditing accounts, working AR queues, meeting productivity and accuracy targets, and maintaining confidentiality while using MS Office and billing/coding knowledge.

Manage provider enrollment, revalidation, and recredentialing with government and commercial payers. Maintain accurate provider records, submit and track applications, liaise with payers and internal teams to resolve issues, ensure compliance with CMS and payer guidelines, and prevent claim delays through timely revalidation and documentation.

Enter anesthesia patient demographics and charges from charge tickets into the patient accounting system; verify insurance eligibility and coding (CPT, ICD-10, ASA, HCPCS); review anesthesia records; correct batch errors; suspend incomplete tickets; assist collections; meet accuracy and volume targets.