➢ Assist in implementing the day-to-day functions of the Billing department➢ Oversee and streamline billing and collections processes ➢Implement written policies and procedures that govern accounting functions➢ Plan and implement quality assurance for all processes➢ Post and review payments received to appropriate patient's account.➢ Special program/billing planning and implementation➢ Assist in balancing accounts receivable reconciling statements as needed➢ Conduct routine staff meetings regarding billing planning and implementations➢ Assist in standardizing the methods in which work will be accomplished➢ Assist with the implementation of a new billing system (if/when needed)➢ Assist in preparing financial and statistical reports as directed➢ Develop and utilize computer reports and output➢ Assist in preparing and implementation of changes in our accounting system as necessary or directed➢ Assist in preparing monthly financial statements as required/directed➢ Perform functions of computer/date processor as necessary or directed.➢ Data entry on all patient charges and refunds➢ Responsible for computer billings, mailing, recording and collection➢ Maintain billing and payment log and complete all crossover billing as necessary or directed➢ Responsible for completing all Medicare billing forms and back-up information required
➢ Preparing panel’s In Patient Bills
➢ Process and disburse funds for all approved payment requests to vendors, contractors, etc.
➢ Responsible for Administration correspondences and maintaining administration files.
➢ Corresponding with Insurance Companies and Government Sector For Patient Bills Approvals
➢ Preparing Doctor’s Share monthly.
➢ Hands on experience on Medix IPD module
➢ Hands on experience on Oracle IPD module
➢ Maintaining the quality and quantity of work
➢ Resolve the complaints
➢ Report to Manager my daily work report