Work with patients to develop self-pay arrangements and payment plans.
Research and resolve client billing problems or issues.
Track the status of electronic invoices from submission to acceptance.
Identify, research, and troubleshoot rejected invoices and other issues as they arise so that electronic invoices are properly submitted and accepted by clients. Interact with various groups, to document and educate timekeepers to preclude future issues and expedite the acceptance of electronic invoices.
Job Types: Full-time, Permanent
Pay: ?14,000.00 - ?18,000.00 per month
Benefits:
Health insurance
Provident Fund
Experience:
Billing: 1 year (Preferred)
Work Location: In person
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