deadlines and requirements. Manage the billing team and ensure billing is accurate and complete. Timeous resolvent posting, review of the respective TB's). Ensure billing accruals and complete monthly accruals, provisions
and requirements.
Medical Billing Specialist with at least 2 years relevant experience. At least 2 years medical billing experience required : consumables and / or treatments All billing received for the day printed and saved on the network requested from the Hospital Units Ensure that no billing is processed without a valid signature from the the next working day Resubmissions of rejected billings due to Outstanding Authorization, ICD10 Codes parameter given by Management. Compare signed Billing Register with Attendance Register and DataWise
Our client is looking for a Datawise Billings and Cogs Analyst to join their team.
Responsibilities:
All billing received for the day printed and saved on the network from the Units.
Ensure that no billing is processed without a valid signature from the day.
Resubmissions of rejected billings due to Outstanding Authorization, ICD10 Codes by Management.
Compare signed Billing Register with Attendance Register and DataWise
years medical billing experience is required : consumables and / or treatments
All billing received
requested from the Hospital Units
Ensure that no billing is processed without a valid signature from the
next working day
Resubmissions of rejected billings due to Outstanding Authorization, ICD10 Codes
parameter given by Management.
Compare signed Billing Register with Attendance Register and DataWise
Type
Ensure prior month accruals were billed
All the billing and Balancing for the Units assigned
company in Bellville requires the services of a billing administrator who's aim will be to ensure that
Hire Resolve has partnered with a Medical Billing company that provides medical practitioners with a range of medical account administration to find a Billing Agent Expert Leader to join their team in Johannesburg Responsibilities Patient data capturing Patient Billing for a variety of Specialist Doctors, Allieds, GP’s Allieds and GP’s Receipt and distribution of billing Billing optimisation Understands the various medical agreements Ensure correctness of billing and abide by each practice’s agreement Billing queries Double-check correctness
Medical Billing Specialist with at least 2 years relevant experience. At least 2 years medical billing experience required : consumables and / or treatments All billing received for the day printed and saved on the network requested from the Hospital Units Ensure that no billing is processed without a valid signature from the the next working day Resubmissions of rejected billings due to Outstanding Authorization, ICD10 Codes parameter given by Management. Compare signed Billing Register with Attendance Register and DataWise
customer base which includes but not limited to billing functions including debtors aging, reporting, management & Billing: ➢ Understanding the detailed invoicing process and trigger points for all billing customers the full billing process ensuring accuracy and completeness ➢ Processing of weekly billing accompanied ➢ Reconciliation and verification of the final billing files against the file received from Operations ➢ Monthly invoicing for all customers ➢ Adhoc billing and recoveries as and when required. ➢ Distribution
& Billing: Understanding the detailed invoicing process and trigger points for all billing customers of the full billing process ensuring accuracy and completeness Processing of weekly billing accompanied Reconciliation and verification of the final billing files against the file received from Operations Operations. Monthly invoicing for all customers Adhoc billing and recoveries as and when required. Distribution