Job Responsibilities:- Submit direct billing invoices for patients to the relevant insurance companies according to policy terms and schedules
Monitor the billing cycle, ensuring all claims are processed according to company and insurance guidelines.- Follow up with doctors and/or patients to obtain any missing claim forms necessary for submissions.
Monitor and track payments from insurance companies.
- Process incoming payments with Explanation of Benefits (EOB) and apply them to the appropriate accounts in PlatoMedical.
Ensure all partial payments are processed accurately and in a timely manner, and follow up with patients when credit card payments fail.- Prepare refund paperwork for approval and for the month-end return of funds.
Follow up on overdue payments and manage collections as necessary and according to SOP.
- Re-submit unpaid claims to insurance companies after 60 days.
Update billing systems and patient records with accurate information.- Identify and resolve billing discrepancies and issues with insurance companies.
Generate and review billing reports for your portfolio to ensure accuracy and completeness.
- Communicate effectively with patients, addressing any questions or concerns related to their invoices and accounts.
Minimum Diploma in any discipline
- At least 2 years of relevant experience
Insurance/claims related experience is preferred- Accounting knowledge and experience in healthcare will be an advantage
Meticulous with good numeracy and time management skills
- Proactive, independent and able to work with minimum supervision.
Good team player and service oriented- Good knowledge on Microsoft Office applications
Job Types: Full-time, Permanent
Pay: $2,- 00 - $3,000.00 per month
Benefits: - Employee discount
Work from home
Schedule:
* Monday to Friday
Work Location: In person
Application Deadline: 18/08/2024
