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To process the bills/claims generated on credit base and cash bills per set targets for submission to insurance companies and private payers according to quality standards and company policies.
Job Responsibilities:
- Monitor and manage the quality and accuracy of invoices
- Ensure that bills are accurate and submitted to insurance companies or private companies within the stipulated time frame
- Ensure that system is updated with payments and dispatched bills and outstanding balances are identified
Job Requirements:
- A high school diploma (Grade 12)
- At least 1 year experience in accounts or a RCM billing environment preferably in healthcare