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Job Description

Job Discription:

  • Follow up on unpaid claims within standard billing cycle timeframe,
  • Verify all information from patient charts and billing system, at the time of charge entry to ensure accuracy,
  • Teleconverse with insurance companies to resolve issues, such as posting insurance payment, denials and adjustments,
  • Perform a variety of monthly billing duties like generating aging reports, proactively escalating issues related to AR 
  • Records information about the status of collection efforts, invoice activity, performing reconciliations, answering/ researching customer inquiries, cutting warranty and credit balance checks, and recording transactions in the billing system
  • Sorts and files correspondence,

Requirements

  • Minimum of 2-3 years Collections experience is required,
  • Ability to define problems collects data, establish facts, and draw valid conclusions drug especially screenings are required,
  • Sound Knowledge of medical billing/collection practices,
  • Excellent in both written and verb al commination,

 

 

 

 

Job Details

Total Positions:
2 Posts
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Department:
Health & Medicine
Job Location:
Gender:
No Preference
Minimum Education:
Bachelor (14 Years)
Career Level:
Experienced Professional
Minimum Experience:
2 Years
Apply Before:
Feb 01, 2018
Posting Date:
Jan 01, 2018
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NineSol Technologies

Information Technology · 101-300 employees - Islamabad

History: NineSol Technologies is a leading information technology organization experienced in providing web designing and development, internet marketing and mobile application development. NineSol Technologies has been in operation for the last seven years, and has developed a reputable and renown ...Read More

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