Job Description
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 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 ready within 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 env...