Billing Invoices Coordinator (Andhra Pradesh)

Billing Invoices Coordinator (Andhra Pradesh) #GstAccounting #GstReturns #accountingServices #accountingOutsoucing #onlineAccounting #gstecommerceaccounting

Allegis Group – Date posted: 04 Sep 2017
* Prepare corrected billing invoices for submission – Complete billing for the corrected invoices
* Obtain additional documentation to attach to invoices as needed when the original invoice denied or was short paid
* Interpret explanation of benefits received to implement changes to future invoices to facilitate prompt payment and reduce possible denials
* Work assigned AR (open invoices) using computers and a variety of automated systems to guarantee timely collections (within the SLA’s) -)
* Record in patients’ charts actions taken, documentation sent and other pertinent notes to the reconsideration process to decrease AR and increase cash collections – maintain Audit trail/Notes for future reference
* Record collections progress of assigned invoices on spreadsheets (share point/shared folders) and within billing system as assigned by manager
* Sort and file correspondence, and perform miscellaneous clerical duties such as answering correspondence and writing reports.
* Submit adjustment requests on uncollectible balances per adjustment requirements
* Follow up on reconsiderations as needed
* Other special projects or tasks as delegated by the Revenue Services Manager, Director of Revenue Services
Years of Experience : 3 years- 8 years
Shift timings: 5:30 PM – 3:30 AM
Location: Hyderabad
Notice Period : Immediate
Please let me know the best time and number to contact you so we can discuss your interest and the opportunities in more detail….
Source: Careesma

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