Asistente de Facturación entregando facturas y organizando pagos en la industria eléctrica mexicana. Requiere administración y contabilidad con 6 meses de experiencia o más.
About the role
- Billing Specialist managing Third-Party Payer billing and financial tracking. Resolving billing issues, processing claims, and maintaining compliance with insurance regulations while based in Green Bay, WI.
Responsibilities
- Manages and executes all aspects of Third-Party Payer billing and financial tracking
- Prepares and submits clean claims to Third Party Payers keeping within the expectations of the billing cycle to remain 7-10 days
- Maintains information on billing procedures by client and by payer
- Researches and resolves client billing issues with Third Party Payers
- Performs various collection actions including review of claim denials
- Follows all insurance policy and regulations
- Performs daily follow-up of claims, including resolution of any billing errors
- Processes rejections and denials to determine if the claim needs to be corrected and submits corrected claims if applicable
Requirements
- High school diploma or equivalent
- At least two years of previous medical insurance, billing, or claims processing related experience
- Strong keyboarding and computer skills including MS Office (Word and Excel) experience at an intermediate level
- 10-key data entry proficiency
- Knowledge of basic medical coding and third-party operating procedures and practices
- Knowledge of HIPPA privacy and security rules and regulations
- Ability to manage self and workload
- Strong analytical and problem-solving abilities
- Good mathematical aptitude
Benefits
- Minimal travel required
- Health insurance
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Regional Billing Lead ensuring accurate billing of field service work across the region, acting as a liaison between operations, finance, and customer service teams.
Billing Supervisor overseeing daily billing operations in Paris office for Latham & Watkins. Collaborating with lawyers and clients to prepare and validate invoices while resolving billing issues.
Senior Billing Administrator coordinating billing requirements for partners and clients at Goodwin Procter in California. Ensuring accurate billing processes and maintaining high customer service levels.
Insurance Billing/Collection Assistant performing follow - up on insurance billing and collection activities. Verifying insurance records and contacting companies to expedite physician services payments.
Billing Coordinator responsible for overseeing group accounts and resolving billing issues at Aflac. Collaborating with internal and external partners for accurate premium management.
Billing Specialist providing effective customer service related to invoices and billing. Responsible for handling customer inquiries and ensuring prompt service and documentation.
Billing Analyst at McCarthy Tétrault managing invoices, client reports, and relationships with billing lawyers. Requires 3 years of billing experience and familiarity with Aderant system.
Billing Manager at Jackson Walker overseeing billing operations and compliance in their Houston office. Manages client accounts, pre - bills, and invoice distribution with a focus on legal billing guidelines.
Insurance Billing/Collection Assistant handling billing and collection activities for physician services. Reviewing patient accounts, verifying information, and utilizing systems for claims and payments.