**Company Description**
Our mission is to empower businesses through strategic nearshoring solutions, we enable US companies to tap into a pool of highly skilled professionals, helping them maximize their efficiency and competitiveness in the global marketplace. Our commitment to cost-benefit advantages and hiring top talent ensures that businesses achieve optimal financial outcomes and reduce operational costs.
Generates revenue by determining charges, invoicing customers and forwarding
invoices to customers. Secures revenue by collecting accounts; monitoring and pursuing
delinquent accounts and making payment arrangements. Answers phones and assists
customers.
Obtains patient information from Consultant and determines patient invoice per
written contracts by capturing services noted in Service Record; clarifying services with
Consultants and Dispatch.
- Identifies responsible party by examining Service Record and Dispatch information.
- Resolves billing issues by discussing contract with third-party payer (facilities); negotiating settlement.
- Collects delinquent accounts by establishing payment arrangements with patients; monitoring payments; following up with patients when payment lapses occur.
- Verifies validity of account discrepancies by obtaining and investigating information from
- Consultants, dispatch, and from customers; resolves valid or invalid authorized
- deductions by entering adjusting entries and by following procedures.
- Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
- Summarizes receivables by maintaining invoice accounts; verifying totals; preparing reports for weekly A/R meeting.
- Reviews X-ray subcontractor invoices for accuracy, negotiates services and costs per contracts, forwards accurate invoices to Accounts Payable.
- Answer phones, gathers information from Facilities/ Pharmacies (customers) and forwards information to Staffing; assists customers with needs when possible.
- Maintains operations by following policies and procedures; reporting needed changes.
- Maintains customer confidence and protects operations by keeping information
- confidential.
- Provides secretarial support by entering, formatting, and printing information;
- organizing work; answering the telephone; relaying messages; maintaining equipment and supplies.
- Updates job knowledge by participating in educational opportunities; reading
- professional publications.
- Accomplishes both personal and company goals and enhances organization reputation by accepting ownership for accomplishing new and different requests; exploring
- opportunities to add value to job accomplishments.
- Maintains quality service by following organization standards.
- Avoids legal challenges by complying with legal requirements.
- Serves company and contributes to team effort by backing up other office positions,
- completing other assigned duties and accomplishing results as needed.
- Other projects as assigned by the billing/ supply supervisor
**Qualifications**
- Must have prior billing experience.
- Detail orientated.
- Strong time management skills.
Tipo de puesto: Tiempo completo
Horario:
- Lunes a viernes
- Turno de 8 horas
Location Type:
- Presencial
Nível de experiência:
- 2 años
Prestaciones:
- Estacionamiento de la empresa
- Estacionamiento gratuito
- Seguro de gastos médicos mayores
- Seguro de vida
- Vales de despensa
Lugar de trabajo: Empleo presencial
