is seeking a Billing Team Leader to join their team. JOB REQUIREMENTS: Customer Billing: Ensure invoicing
be responsible for all aspects of billing related to specific billing software /portals. You will work Finance, sales, and account managers to resolve billing and invoicing discrepancies on Accpac. You will also be responsible for meeting deadlines around billing in order to assist in the closing of monthly books system, reconciling any discrepancies and resolving billing issues. Maintain up-to-date records of invoices knowledge of billing systems. Proven experience working with invoicing portals and billing systems and
PTA002944-TN-1 Join an international firm as a Billings and COGS (Cost of Goods Sold) Analyst Manage and cost of goods sold that will include accurate billing processes and overseeing cost analysis. Attention the following: Processing & Balancing All billing received for the day to be printed and saved on to be requested from the 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
Requirements:
Job description Billing Clerk but not limited to:
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
company in Bellville requires the services of a billing administrator who's aim will be to ensure that