• Converting qualified leads into clients.
  • Reaching out to potential clients and keeping a track record of all follow-ups.
  • Supervise and manage all billing processes
  • Provide solutions to complex billing issues as they occur
  • Initiate and implement logistics in billing functions
  • Verify and assess all bills before processing
  • Go through purchase orders and vendor payments
  • Assess and detect errors in billing processes and make corrections
  • Support other personnel and departments in billing processes
  • Maintain registration, coding, and batching for billings
  • Support and assist audit teams in verifying billing data and bills
  • Carry out quality billing procedures and practices
  • Help out in implementing the day-to-day functions of the department
  • Assure that client or patient information records are appropriately filled
  • Write down payments received in appropriate log
  • Assist in balancing accounts receivable by verifying computer printouts, running tapes, etc.
  • Be willing to prepare and mail statements
  • Develop oral and written reports or recommendations concerning accounting to the Administrator/CEO.
  • Play the role of a secretary when directed or necessary
  • Assist in standardizing the manners in which work will be accomplished
  • Help out in the process of preparing statistical and financial reports as directed
  • Utilize and develop computer output and reports
  • Assist in the creation and implementation of changes in the accounting system
  • Monitor and collect accounts receivables
  • Responsible for reporting delinquent accounts to administrator(s)
  • Perform assistance functions in preparation of monthly financial statements
  • Date or computer processor when directed or as needed
  • Data entry on all patients’ or clients’ refunds and charges
  • Perform computer billings, recording, mailing, and collection
  • Maintain payment and billing log and complete all crossover billing
  • Charged with the duty of completing all Medicare billing forms and backup information required
  • Stay in contact with parties involved as to payments due and the status of their accounts.
  • Clients are the top priority and client service should be top-notch.
  • Help in creation of content with the marketing team.
  • Create & represent monthly reports on clients, and team performances.

 Note: Only those people can apply who have 9-10 years or above experience in USA Medical Billings.

Qualifications and Skills:

  • A Bachelor’s degree in a business or related field or relevant experience with progressive development of responsibilities.
  • Proficiency in use of billing software applications and general MS Office applications.
  • Experience working with all types of third-party payers. (HMO, PPO, Medicare/Medicaid, etc.) and understanding of FQHC billing requirements.
  • Excellent communication and organizational skills.
  • Demonstrates accountability, integrity, professionalism, openness, receptive to change, creativity and innovative.
  • English written and verbal skills are necessary.

工作详细内容

全部职位:
2 发布
工作时间:
早班
工作类型:
工作地址:
性别:
没有偏好
最低学历:
硕士
职位等级:
资深专业人员
经验:
9年 - 9年
在之前申请:
Oct 04, 2024
发布日期:
Sep 03, 2024

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