Communication with insurance and clients to manage the revenue cycle.
Oversee daily Billing Department functions, including medical coding, charge entry, claims,
payment
posting, and reimbursement management.
Examine patients' encounter forms to verify diagnosis codes, and reconcile principles against
services rendered.
Capable of using the correct universal medical alphanumeric code to describe the type of service a
the patient will receive in a hospital or healthcare facility.
Accurately input procedure and diagnosis codes into billing software to generate invoices. Used
electronic charges capture practices such as billing and account receivables (BAR) system and
medical billing clearinghouse accounts to submit codes and invoices on time. Follow up on past
invoices and delinquent accounts to reduce the number of unpaid and outstanding balances.
Requirements:
Experience of at least 2 to 3 years in the relevant field. Denial Management/ Appeals
Coding oversight Payment posting
Ability to work on different software Lab Billing
Collaborate MD Software will be preferred Pathology
Benefits:
Complimentary pick and drop service. Medical Insurance.
Provident Fund.
Referral Bonus