Main Purpose of Job

To process the bills/claims generated on credit base and cash bills per set targets for submission to insurance companies and private payers according to quality standards and company policies.

Key Responsibility Areas

• To monitor and manage the quality and accuracy of invoices.
• To ensure that bills are accurate and submitted to insurance companies or private companies within the stipulated time frame.
• To ensure that the system is updated with payments and dispatched bills and outstanding balances are identified.
• To ensure that all bills are submitted for payment and final reconciliation statements are ready within the stipulated time frame.

Required Education

A high school diploma (Grade 12).

Coding certification will be an advantage.

Required Experience

At least 1 year experience in accounts or a RCM billing environment preferably in healthcare....