Accounts/Billing Officer
Job Details
- Process patient accounts accurately and efficiently, ensuring proper coding and billing according to existing fee schedules and insurance guidelines.
- Prepare and send invoices to patients and insurance companies in a timely manner.
- Follow up on outstanding accounts and collect payments from patients and insurance companies, maintaining professional and courteous communication throughout the process.
- Reconcile bank statements and ensure accuracy of all financial records.
- Assist with the pre-admission process by verifying patient insurance eligibility and obtaining authorization for services.
- Provide exceptional customer service to patients and their families, addressing their billing inquiries and concerns with professionalism and empathy.
Method of Application
Interested and qualified candidates should forward their CV to: [email protected] using the position as subject of email.
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