Prepare, review, and submit accurate claims to insurance companies. Verify and ensure accuracy of billing codes (CPT, HCPCS, ICD-10) and modifiers. Maintain knowledge of Medicare, Medicaid, and private insurance billing requirements for home health care. Use billing software to process and track claims. Monitor claim status and follow up on unpaid or denied claims. Investigate and resolve claim discrepancies, denials, and appeals. Generate reports for outstanding accounts receivable. Ensure all billing practices comply with federal, state, and local regulations. Verify patient insurance information, eligibility, and prior authorization requirements. Maintain accurate records of billing activities. Collaborate with office staff and payers to address billing and reimbursement issues. Provide clear communication to patients regarding their billing and financial responsibilities. Respond to inquiries from payers, patients, and colleagues.