Johannesburg , seeks to recruit an experienced Billing Clerk. The purpose of the position is to provide facilitating the patient booking process, and ensuring billing is done timeously and accurately. CRITICAL OUTPUTS account received, how much was paid and when. Do billing within eight hours after discharge. Capture charge REQUIREMENTS Minimum Required: Grade 12 Previous medical billing experience preferable Knowledge of ICD10 and CPT4
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
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
information.
Billing and Financial Support: Assist with billing processes, including
receipt properly
Microsoft Word and Excel
General and Civil Litigation
client and submitted to the carrier Check draft bills prior to sending to customer and get draft confirmation customer Request for shipment release (OBL/Telex/Seaway bill) Raise Debtors invoice to client, cross check rate responsibility to ensure that a release (OBL/Telex/Seaway bill) is issued to the customer within 3 days of vessel