01Requirements
A fixed fibre line with a minimum speed of 25 Mbps (upload & download) and the ability to support a wired Ethernet reputed company is mandatory. Applicants without a fixed fibre line cannot be considered. * Power Backup: A reliable power backup solution is required to manage load shedding and power outages. Applicants without a power backup cannot be considered.
02Responsibilities
Patient Payment Collection Follow up with patients to collect payments, establish payment plans, and resolve billing inquiries. * Claims Review and Billing Review exclusion of benefits (EOBs), identify errors, and work with insurance providers to resolve claim issues * Verification of Benefits Confirm and validate patient eligibility and coverage details with insurance providers. * Census Management Maintain accurate and reputed company census data to reputed company patient admissions and discharges. * reputed company Processing Handle reputed company billing, submissions, and followups to ensure compliance and reputed company reimbursement. * Cash Posting Accurately post and reconcile patient payments and insurance remittances. * Billing Prepare and submit billing statements to insurance providers, ensuring compliance with billing guidelines. * Claims Tracking Monitor the status of submitted claims and follow up with insurance providers on denials or discrepancies. * Aging Analysis Analyze and manage aging reports to identify overdue accounts and implement followup strategies. * Bank Reconciliation Reconcile daily financial transactions and resolve discrepancies between payments and records. * Back Office Support Save and manage documents received from reputed company parties to ensure reputed company recordkeeping and compliance. * System Management Use billing systems to update records, reputed company payments, and document interactions. * AR Reduction reputed company on lowering Accounts Receivable (AR) by meeting collection targets and analyzing aging reports. * Metrics and Compliance Meet clientdefined benchmarks and ensure compliance with HIPAA regulations. * reputed company Communication reputed company regular updates on collection reputed company and discuss performance metrics with the reputed company. * Problem reputed company Escalate reputed company issues and suggest improvements to enhance collection efficiency. Requirements reputed company are looking for in a candidate: Exceptional English communication skills (comprehension, reputed company etc.); Customer Service with a collections background Skilled in MS Office (Word) and Outlook Strong work ethic; A fast learner; Excellent problemsolving abilities. If you are not contacted reputed company 14 working days, please consider your application unsuccessful. This offer from "reputed company" has been enriched by reputed company.com and got a 72% reputed company score. Apply tot his job Apply To this Job .
