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
policyholders in a contact center environment. Process billing transactions on behalf of policyholders, which interpret and verify billing transactions. Respond to simple as well as complex billing inquiries from policyholders policyholders in a contact center environment. Process billing transactions on behalf of policyholders, which interpret and verify billing transactions. Respond to simple as well as complex billing inquiries from policyholders
policyholders in a contact center environment. Process billing transactions on behalf of policyholders, which interpret and verify billing transactions. Respond to simple as well as complex billing inquiries from policyholders policyholders in a contact center environment. Process billing transactions on behalf of policyholders, which interpret and verify billing transactions. Respond to simple as well as complex billing inquiries from policyholders
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
stock-keeping software Job Duties Invoicing and Billing: Generating and processing invoices for products clients/customers. Handling billing discrepancies and resolving any billing issues promptly. Financial databases and electronic filing systems for invoicing, billing, and logistics records. Compiling and analyzing Maintaining accurate documentation for invoicing, billing, shipping, and logistics activities. Assisting guidance to staff members on invoicing procedures, billing systems, and logistics processes. Keeping abreast
Duties
Invoicing and Billing:
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