uploading onto required E-billing portals
statement preparation
• Collections
• Billing analysis and reporting
The successful candidate
Excel Admin Billing Clerk - Century City - R15 000 Per Month Maternity contract Strong Excel Administrator
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 resource utilization
Monthly billing
that flights are billed correctly and to adjust the original billing as per billing questions received Reduce credit notes by ensuring that changes in billing system are made when notified by customers. Responsible accounts are credited as per resolution from the Billing Team and ANSPs. Responsible for the opening of Sound knowledge of the Oracle (AR module) and Billing system will be an added advantage.
that flights are billed correctly and to adjust the original billing as per billing questions received Reduce credit notes by ensuring that changes in billing system are made when notified by customers. Responsible accounts are credited as per resolution from the Billing Team. Responsible for the opening of new accounts Sound knowledge of the Oracle (AR module) and Billing system will be added advantage
contribute to hospital finances through accurate billing and risk mitigation processes Duties & Responsibilities: management Reception, Admissions, Case Management and Billing Auditing departments Ensure revenue and collections off on all consignments to ensure accuracy of billing and minimisation capital loss Conduct daily EOC EOC (End of Case) reconciliation to ensure billings are done within the allotted timeframes per funder stakeholders) on SAP to ensure optimisation of billings of services Analyse data trends relating to rejections
invoices on various e-billing software/systems/portals
their finance team. Ensuring accounts balance Fix billing discrepancies Creating and sending invoices Keeping data to ensure accuracy of the invoices Fixing billing errors Supplying all relevant documentation for