Analysts Responsibilities: Billing checks and recovery ratios (Invoice management) Data Analysis Utility Services, Utilities Management and/or Billing Knowledge of property management systems (e.g. MDA/MRI/Fraxion)
To assist with ensuring the Hospital Billing and Case Management departments are following correct process reviewing medical records, verifying billing codes, and managing insurance claims to ensure compliance workflow and resource utilization Billing and Insurance Management: Manage billing processes, including experience in hospital NHN billing, coding, and revenue cycle management is essential. Candidates should understanding of billing processes, reimbursement methodologies, and regulatory requirements Case Management Experience:
To assist with ensuring the Hospital Billing and Case Management departments are following correct process reviewing medical records, verifying billing codes, and managing insurance claims to ensure compliance workflow and resource utilization Billing and Insurance Management: Manage billing processes, including experience in hospital NHN billing, coding, and revenue cycle management is essential. Candidates should understanding of billing processes, reimbursement methodologies, and regulatory requirements Case Management Experience:
full Billing functions, which includes the operational, administrative, and reporting functions. Manage the daily tasks; Downloading and processing of Billing files; Manage the daily Billings exception reports; Processing analyzing billings information. Knowledge of IFRS17 reporting standards (advantageous); Able to manage inter-company based on billing activities (advantageous); Using accounting software and financial management tools to
full Billing functions, which includes the operational, administrative, and reporting functions. Manage the daily tasks; Downloading and processing of Billing files; Manage the daily Billings exception reports; Processing analyzing billings information. Knowledge of IFRS17 reporting standards (advantageous); Able to manage inter-company based on billing activities (advantageous); Using accounting software and financial management tools to
Reconciliation of installations monthly and billing thereof. 4. Manage system updates of completed sites for
revenue recognition. Duties: Revenue Billing Client Management Balance Sheet Management Accounts Receivable
revenue recognition. Duties: Revenue Billing Client Management Balance Sheet Management Accounts Receivable
pipeline of leads and convert to actual billing. sustainable clients. Manage client relationship. Duties & pipeline of leads and convert to actual billing. sustainable clients. Manage client relationship. . Monthly billing