یہ کمپنی اب اس نوکری کیلیۓ مزید سی ویزنہیں لے رہی۔

Medical Billing Specialist

Millennium Medical Billing

راولپنڈی ، پاکستان

درخواست بھیجیں

جنوری ۲۵, ۲۰۲۳ شائع ہوئی 310 نے دیکھا

Medical Billing Specialist Follow up Collections in Network your regular duties will include, but not limited to:

1- Receive and sort incoming payments

2- Manage and track incoming payments

3- Manage account statuses

4- Identify inconsistencies

5- Regularly update accounts receivable database 

6- Inform clients on their outstanding debts and deadlines

7- Answer clients' equations and address problems

8- Post bills, receipts and invoices

9-. Prepare and present report to your supervisor

10- Ensures daily accomplishments work towards company goals for claims submission, claims follow up, statement management, month-end close processes, and other departmental goals as outlined.

11- Manages Claims queue on a daily basis; performs claims scrub/QA to insure accurate and timely creation of new claims to insures submitted claims meet payer guidelines.

12- Conducts billing utilizing most efficient resources to secure timely payment of open claims; electronic automated solutions for claims and payment processing should be given priority.

13- Identifies patterns of non-compliance by client office staff in completing patient registration, supporting billing documentation

14- If applicable, submits secondary billing in a timely manner with appropriate supporting documentation per payer specific guidelines to ensure expected revenue is allowed.

15- Identifying and investigating claims issues to bring resolution of payment of unpaid or underpaid claims, with necessary appeals reducing outstanding A/R and increasing collection.

16-Investigating causes of non-payments; identifying solutions; taking necessary actions.

17- Researches websites of assigned payers to bill for payer updates and shares updates accordingly.

18- Works within specified deadlines and stressful situations.

19- Performs other tasks or special projects as assigned.

20- Work closely with TLs and AMs and Clients when applicable