
Medical Billing and Collection Specialist
4 days ago
The medical billing and collection specialist plays a vital role in ensuring accurate billing, timely submission of electronic and/or paper claims. The primary responsibility involves monitoring claim status, researching rejections and denials, and documenting related account activities.
Key Responsibilities:
- Credentialing: The Employee shall be responsible for managing the enrollment and credentialing process for providers with insurance companies. They shall ensure all provider information is accurate and up-to-date.
- Client Onboarding: The Employee shall guide new clients through the onboarding process, ensuring a smooth transition, and shall understand and address client-specific needs and customize services accordingly.
- Integration: The Employee shall be responsible for integrating client systems with our medical billing software to ensure seamless operations. They shall also troubleshoot and resolve any integration issues that arise.
- Supervision: The Employee shall supervise the management of rejected and denied claims, Accounts Receivables and posting of payments.
- Billing: The Employee shall generate invoices accurately and on time based on sales orders or contracts. They shall also ensure that all billing information is correct and matches the terms of the sale.
- Accounts Receivable: The Employee shall be responsible for monitoring incoming payments from clients/customers. They shall also follow up on overdue payments and coordinating with clients to resolve any billing issues.
- Customer Service: The Employee shall address client inquiries related to billing and payments, and shall provide excellent customer service to maintain positive relationships.
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Account Receivable
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Medical Billing Executive
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