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
Responsible for the submission and analysis of each bill run Preparation of Bordereaux reconciliations to the timely resolution of all queries relating to bill run submissions Responsible for completeness and years' experience in a similar role Experience in Billing and working knowledge of Debicheck Must have Advanced
to: Timely and precise generation of customer billing documents, including invoices, credit notes, and agreements Uphold the accuracy and integrity of billing processes to ensure all transactions are complete day-to-day operations and providing guidance to the Billing and Credit Control Team Administrators Conduct
to: Timely and precise generation of customer billing documents, including invoices, credit notes, and agreements Uphold the accuracy and integrity of billing processes to ensure all transactions are complete day-to-day operations and providing guidance to the Billing and Credit Control Team Administrators Conduct
to: Timely and precise generation of customer billing documents, including invoices, credit notes, and agreements Uphold the accuracy and integrity of billing processes to ensure all transactions are complete day-to-day operations and providing guidance to the Billing and Credit Control Team Administrators Conduct
to: Timely and precise generation of customer billing documents, including invoices, credit notes, and agreements Uphold the accuracy and integrity of billing processes to ensure all transactions are complete day-to-day operations and providing guidance to the Billing and Credit Control Team Administrators Conduct