About the Job
Key Responsibilities:1. Prepare and generate patient invoices accurately and promptly.
2. Verify patient details, services rendered, and charges before billing.
3. Coordinate with departments to ensure proper documentation and charge capture.
4. Reconcile daily billing data and resolve any billing discrepancies.
5. Handle insurance claims submission and follow-up for reimbursements.
6. Maintain billing records and ensure compliance with hospital billing policies.
7. Support internal audits and assist in financial reporting.
8. Maintain confidentiality of patient and financial information at all times.
Number of Openings
4 openingsPerks of this Jobs
5 days a week Health insurance
Skills
MS-Excel
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