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Billing Supervisor

Multi Recruit
Vadodara Baroda Gujarat, Gujarat, India
0 - 4.2 lacs/annum
Closing date
Apr 20, 2024

View more

Job Role
Credit Control
Contract Type
Full Time
  • Payment process management
  • Update client account details

Key Performance Areas:
  • Understanding and staying informed of the changes with procedures, billing guidelines, and laws for specific
  • insurance carries or payers.
  • Supervising teams of charge entry and collections personnel.
  • Claims submission and tracking.
  • Payment posting.
  • Actively follow up and collect on all electronic claims, including resolution of any billing errors assigned
  • following established procedures.
  • Respond to correspondence from insurance carriers.
  • Responsible for handling customer service issues in a timely manner per provider request.
  • Perform other duties as required.
  • Post insurance and patient payments for physician and hospital services
  • Payment Posting- apply cash, check, credit card, Explanation of Benefits, EOB, EFT, and lockbox payments
  • Manage accounts receivable and accounts payable
  • Update patient accounts with billing data
  • Provide patient customer service with updated data and billing information

Skills required:
  • Typing speed- at least 40 wpm
  • MS office skills- MS excel proficiency is preferred
  • Eye for details- error-free work
  • Fair skills of English language knowledge and understanding
  • Domain knowledge on medical billing- payment processing is preferred but not mandatory

Educational Qualification & Work Experience

  • Graduation in any stream
  • Additional certification in typing, a medical prescription will be preferred
  • Minimum 3 years experience in payment posting

Individual abilities:

  • Willing to work in night shift
  • Self- driven/ self-starter
  • Problem-solving ability- proactive approach to finding solutions
  • Good Interpersonal Ability
  • Career Oriented
Skills:- Billing, Billing Exective, Processing Exective and MS-Excel

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