یہ کمپنی اب اس نوکری کیلیۓ مزید سی ویزنہیں لے رہی۔

Dental Billing Representative

SAPRO

ستمبر ۲۸, ۲۰۲۲ شائع ہوئی 802 نے دیکھا

PRINCIPAL DUTIES AND RESPONSIBILITIES:

Meet deadlines and productivity standards for processing work files, including but not limited to:

Insurance verification
Correspondence & phone inquiries
Billing/mailing claims
Working claim edits
Reprocessing insurance denials and submitting all necessary documentation for payment
Third party follow-up including secondary billing & rejections
Special projects
Posting payments
Demonstrate proficiency with a variety of automations, including but not limited to Microsoft Word, Excel, E-mail, Voice-mail and Payor Websites.
Participate in continuous quality improvement efforts on an ongoing basis.
Establish goals with the Administrative Coordinator and track progress.
Comply with hospital confidentiality policy. Manage special projects as assigned.

Dental Group Specific Duties:

Enter and submit all insurance claims via web-based submission system.
Process insurance denials for all insurance carriers for payment.
Verify patient eligibility.
Write-off all old patient balances and insurance claims that are past the filing deadline.
Call insurance companies to resolve issues with payments and claim information.
Submit all requested documentation to insurance companies to facilitate the payment of claims.
Sort and mail statements to patients (includes overdue letters).
Generate treatment plan letters for big cases and discuss financials with patients.
Work with Dental Fee Plan to coordinate payment of services for patients with loans from Dental Fee Plan.

QUALIFICATIONS:

Bachelors degree or equivalent recommended. At least 1 year experience in high volume dental billing and Billing/Accounts Receivable systems required.
Knowledge of Dental Practice Management software systems preferred. Knowledge of EPIC preferred.
Effective communication, organizational and problem-solving skills
Detailed working knowledge of dental terminology, and dental CPT codes required

SKILLS/ ABILITIES/ COMPETENCIES REQUIRED:

Effective communication, organizational and problem-solving skills
Ability to manage multiple tasks/projects simultaneously
Demonstrated PC and electronic data processing skill

مہارتیں

Ticket Checking Fluent in English Dental Billing Processing MS Office

نوکری کی تفصیلات

صنعت:

انفارمیشن ٹیکنالوجی

شعبہِ افعال:

اکاؤنٹس ، فنانس اینڈ فنانشل سروسز کی

کل عہدے:

5 آسامیاں

نوکری کی شفٹ:

تیسرا پہر (رات)

نوکری کی قسم:

مستقل

نوکری کا مقام:

لاہور, پاکستان

جنس:

کوئی ترجیح نہیں

عمر:

20 - 35 سال

کم از کم تعلیم:

بیچلرز

کیریئر کی سطح:

نوآموز

کم از کم تجربہ:

1 سال

اس سے پہلے درخواست دیجیۓ:

اکتوبر ۱٦, ۲۰۲۲

تاریخِ اِشاعت:

ستمبر ۲۸, ۲۰۲۲

SAPRO

انفارمیشن ٹیکنالوجی · 1-10 ملازمین - لاہور

پیروی کریں

SAPRO was founded to support businesses achieve and exceed their set targets in all of their back-office departments, to convert opportunities into results, to bring happiness to their internal and external stake holders and make their lives more fulfilling. After working for over a decade for companies like Cisco, Vodafone, VimpelCom and others, Shaun and Arslan decided to provide much-needed innovative services of off-shore back-office processes outsourcing with a remarkable quality and an unmatched pricing. In 2016, SAPRO was setup with just a single client and now we are providing one of the most comprehensive global business solutions for increasing revenues for the businesses and creating sustainable growth. SAPRO is leading the off-shore Business Management movement, making talent more accessible and opportunity more achievable.