Hospitals are implementing accurate and timely billing processes for healthcare services provided to patients patients. To assist with ensuring the Hospital Billing and Case Management departments are following correct process in reviewing medical records, verifying billing codes, and managing insurance claims to ensure patient registration, appointment scheduling, billing and insurance processing, staff supervision, compliance workflow and resource utilization Billing and Insurance Management: Manage billing processes, including invoicing
Hospitals are implementing accurate and timely billing processes for healthcare services provided to patients patients. To assist with ensuring the Hospital Billing and Case Management departments are following correct process in reviewing medical records, verifying billing codes, and managing insurance claims to ensure patient registration, appointment scheduling, billing and insurance processing, staff supervision, compliance workflow and resource utilization Billing and Insurance Management: Manage billing processes, including invoicing
bi-monthly utility bills and other related bills and notices Initiates and performs the billing process of water water, sewer, storm water and concrete charges billed by the City. Compiles data and runs or develops accounts, meter changes, or other similar utility billing activities as required Serves as key liaison with Tracks status. Monthly Analysis of all Utility Bills Monitor Consumptions Ensure recoveries from tenants all deposits paid to Ethekwini Report on monthly billings and recoveries Ensure monthly water and electricity
Vacancies exist for Bill Auditors / Assessors that have a minimum of 5 years' experience in a Hospital compliance with audit processes Compile and maintain a bill audit file containing copies of documentation as monthly target Complete a bill audit template on each file audited Complete the bill audit toolkit and any make recommendations Compile and submit a monthly bill audit report Effective auditing of hospital operational & Billing Clerks through presentations and discussion in monthly RSRT meetings & bill audit reports
and transport with regards to billing queries. Timeous resolution of billing queries. Ensure the timeous Warehouse experience is essential. Experience in Billing, associated to Logistics and Warehouse Financial
and transport with regards to billing queries. Timeous resolution of billing queries. Ensure the timeous Warehouse experience is essential. Experience in Billing, associated to Logistics and Warehouse Financial
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
smooth communication. Billing and Reimbursement Management : You would oversee the billing and reimbursement rendered to patients. This may involve resolving billing disputes, managing denials, and optimizing revenue insurance-related matters, such as coding and billing practices, insurance verification procedures, and
smooth communication. Billing and Reimbursement Management : You would oversee the billing and reimbursement rendered to patients. This may involve resolving billing disputes, managing denials, and optimizing revenue insurance-related matters, such as coding and billing practices, insurance verification procedures, and
smooth communication. Billing and Reimbursement Management : You would oversee the billing and reimbursement rendered to patients. This may involve resolving billing disputes, managing denials, and optimizing revenue insurance-related matters, such as coding and billing practices, insurance verification procedures, and