innovative, experienced and efficient Medical Billing Specialist to join their team.
Candidates
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
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
work closely with the billing company in order to ensure the accuracy of the billings and collections
billing company to manage the accuracy of his billing and collections
Busy
/>Support of various marketing initiatives
Bill patients accordingly and collect payment where necessary
work closely with the billing company in order to ensure the accuracy of the billings and collections Role individual will work with the billing company to manage the accuracy of his billing and collections Busy complex stationers Support of various marketing initiatives Bill patients accordingly and collect payment where necessary
MANAGEMENT Accurately calculation of job cards for billing purposes 4. GOVERNANCE, RISK AND COMPLIANCE Maintain ADMINISTRATION Relevant admin is updated for billing purposes(internal and external) Stock Sheets are MANAGEMENT Accurately calculation of job cards for billing purposes 4. GOVERNANCE, RISK AND COMPLIANCE Maintain ADMINISTRATION Relevant admin is updated for billing purposes(internal and external) Stock Sheets are
MANAGEMENT Accurately calculation of job cards for billing purposes 4. GOVERNANCE, RISK AND COMPLIANCE Maintain ADMINISTRATION Relevant admin is updated for billing purposes(internal and external) Stock Sheets are MANAGEMENT Accurately calculation of job cards for billing purposes 4. GOVERNANCE, RISK AND COMPLIANCE Maintain ADMINISTRATION Relevant admin is updated for billing purposes(internal and external) Stock Sheets are
holders on technical queries; Create and maintain Bill of Materials; Update and maintain the ERP system;