Teams at EVP Eyecare

Review and clear billing edits to ensure clean claim submission to payers and government entities. Research and resolve patient account issues, process payments and adjustments, analyze payer trends, respond to billing queue calls, maintain HIPAA compliance, and recommend workflow efficiencies. Target productivity: 40-60 claims worked per day.

Greet patients, answer phones, schedule appointments, discuss fees and financing, check patients in/out, process insurance billing, collect payments, enter CPT/ICD-10 codes, and prepare end-of-day deposits.

Greet patients, answer and route calls, discuss fees and payments, check patients in/out, schedule appointments, bill insurance, enter CPT/ICD-10 codes, collect payments, and prepare end-of-day deposits.