Train, allocate work, and resolve problems among billing office personnel. 

  • Supervise accurate & timely entries of patient's demographics, charges, coding & claims submission
  • Fix the rejected claims within 24-48 hours of a claim's rejection. 
  • Carry out audits of current procedures and processes, discover billing/intake operations areas to improve on and effect the necessary actions. 
  • Provide motivation to employees to achieve their best performance and high degree of productivity.
  • Ensure strong team building and protocol in the billing and intake department by holding bi-weekly team meetings.
  • Give report of all concerns and issues at the department to the Director of Revenue for prompt necessary action.

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
性别:
男性
最低学历:
学士
职位等级:
资深专业人员
经验:
3年 - 5年
在之前申请:
Jun 04, 2021
发布日期:
May 04, 2021

Cyber System (Pvt) Ltd

· 101-200 员工 - 拉合尔

Cyber System is a US based organisation, established in 2008, is a leader in customized outsource Software development, Medical Billing, Recruitment solutions, research and human resource services representing clients throughout the world. The core philosophy behind Cyber System is to tackle the business problems and create novel and efficient solutions by utilizing state-of-the-art technology. Cyber System believes in professionalism, business ethics and morality. It aims at long-term relationships based on trust, understanding and good will. Business criteria at Cyber System are many as opposed to profit alone. Here, commitment, sincerity and enthusiasm form the path to professionalism. Effective and regular communication and sanctity of timelines is very important to Cyber System. This leads to the satisfaction of both the Cyber System Team and Cyber System Clients. Aspiring to expand to new sectors, Cyber System aims at rendering its services to many new markets both national and international.

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