DUTIES MAY ALSO INCLUDE BUT ARE NOT LIMITED TO:

  • Day-to-day billing operations
  • Charge posting
  • Posting payments
  • Being knowledgeable of and adhering to all legal and regulatory requirements concerning appropriate billing
  • Insurance claim follow-up
  • Contacting patients about outstanding balances
  • Front desk coverage
  • Determining the best avenues for claim submission
  • Appealing denied claims
  • Insurance verification
  • Obtaining prior approval/authorization for 2 infusion medications administered on site
  • Maintaining allowed fee schedules
  • Patient check-in and check-out
  • Documenting interaction with payers
  • Posting payments
  • Medical billing & medical coding
  • Retrieving electronic fund transfer admittance advice
  • Problem-solving and addressing issues raised by physicians, employees, and patients, proactively identifying process improvements and system enhancements, engaging in special projects in addition to routine responsibilities
  • Posting charges daily from the surgical center and from the physicians
  • Retrieving and processing EFTs from government and commercial payers
  • Processing paper checks for bank deposits
  • Providing the highest quality customer care to patients inquiring about their statements
  • Transmitting claims through a clearinghouse while maintaining a low rejection rate
  • Providing balanced daily transactions Excel spreadsheets

MINIMUM QUALIFICATIONS: 1+ years experience in a medical practice environment.

Working knowledge of:

  • Requirements of commercial and government insurance plans
  • HMO, POS and PPO plans
  • Chiropractic Billing
  • Basic math and medical practice accounting
  • HIPAA regulations
  • Office equipment (i.e. copy machine, fax machine, computers)
  • Organization policies, procedures, systems, and objectives.
  • Legal and regulatory requirements
  • Insurance billing, revenue management, and collections
  • Basic computer skills, including proficient use of the Microsoft Office Suite of products
  • A/R management
  • Deductibles and co-pays
  • CPT and ICD coding as applied in physician practices for billing and clinical purposes
  • Medical billing procedures and medical insurance

PREFERRED EXPERIENCE

  • Experience in or exposure to the field of PRIMARY CARE & URGENT CARE CENTERS.
  • Strong financial background with previous experience in physician office billing, coding, and revenue cycle management.
  • PRACTICE FUSION experience.
  • Account Payable (A/P) and Accounts Receivable (A/R).
  • Personnel management and payroll systems.
  • Knowledge of compliance, workplace safety/OSHA, HIPAA, and other regulatory issues.
  • Excellent interpersonal and communication skills.
  • Strong attention to detail, impeccable organizational skill,s and high work ethic.
  • Fiscal management and human resource management techniques.
  • Accounting systems, budgeting, insurance billing, revenue management, and collections.
  • Medical billing procedures and medical insurance.
  • Managed care contracting requirements.
  • Insurance.
  • Regulatory Compliance and Service Standards.
  • CPT and ICD coding as applied in physician practices for billing and clinical purposes, including ICD10.
  • Basic computer skills, including proficient use of the Microsoft Office Suite of products.
  • Interfacing with vendors, accountants, and other professionals that supply service to the company.
  • Proven track record in growing physician practice revenues and volumes.
  • Medical billing.

Job Type: Full-time

Pay: Rs 40,000 - Rs60,000 per month

نوکری کی تفصیلات

صنعت:
کل عہدے:
1 اشاعت
نوکری کی شفٹ:
پہلا پہر
نوکری کی قسم:
نوکری کا مقام:
Johar Town, لاہور, پاکستان
جنس:
کوئی ترجیح نہیں
کم از کم تعلیم:
بیچلرز
کیریئر کی سطح:
تجربہ کار پیشہ ور
کم از کم تجربہ:
1 سال
اس سے پہلے درخواست دیجیۓ:
مئی ۱۰, ۲۰۲۵
تاریخِ اِشاعت:
اپریل ۰۹, ۲۰۲۵

Elysium Digital Services

بی پی او · 1-10 ملازمین - لاہور

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