Opportunity available for for a medical receptionist from Radiology industry with HIMS system knowledge
suburbs
Must be able to do accurate client billing
Previous Radiology coupled with HIMS system
is seeking a Billing Team Leader to join their team. JOB REQUIREMENTS: Customer Billing: Ensure invoicing
Finance Operations.
Salary negotiable (Include medical aid and provident fund)
Requirem Professional Services experience essential
Billing/E-billing Experience – an added bonus
Elite 3E
Monthly billing
Monthly billing
Monthly billing Obtain monthly billing well in advance Ensure that amendments are noted on billing (The scheme) If billing is in order - communicate billing to employer Once employer approves billing or once once the amendments have been noted on billing, submit for processing. Make sure Statement of Account is withdrawal is finalized. Make sure the next month's billing is adjusted Claims One receipt of instruction, claim is finalized. Make sure the next month's billing is adjusted – if it was a death claim Please consider
Monthly billing Obtain monthly billing well in advance Ensure that amendments are noted on billing (The scheme) If billing is in order - communicate billing to employer Once employer approves billing or once once the amendments have been noted on billing, submit for processing. Make sure Statement of Account is withdrawal is finalized. Make sure the next month's billing is adjusted Claims One receipt of instruction, claim is finalized. Make sure the next month's billing is adjusted – if it was a death claim Please consider
Monthly billing: Obtain monthly billing well in advance Ensure that amendments are noted on billing (The scheme) If billing is in order - communicate billing to employer Once employer approves billing or once once the amendments have been noted on billing, submit for processing. Make sure Statement of Account is withdrawal is finalized. Make sure the next month's billing is adjusted. Claims: One receipt of instruction claim is finalized. Make sure the next month's billing is adjusted – if it was a death claim Monthly
Monthly billing: Obtain monthly billing well in advance Ensure that amendments are noted on billing (The scheme) If billing is in order - communicate billing to employer Once employer approves billing or once once the amendments have been noted on billing, submit for processing. Make sure Statement of Account is withdrawal is finalized. Make sure the next month's billing is adjusted. Claims: One receipt of instruction claim is finalized. Make sure the next month's billing is adjusted – if it was a death claim Monthly
and recording accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile the accounts resolve clients' billing issues. Facilitate payment of invoices due by sending bill reminders and contacting