Medical Biller
Dubai, United Arab Emirates
Job Description
Job description Interested in joining a leading health care company based in the US? Come join us to live well, work better, and be the best. Medical Insurance:
Medical Invoicing
Cash Handling
Customer relations Behavioral Competencies:
- Responsible for the accurate flow of medical information and patient data between physicians, patients and third-party payers with the use of accurate code to define diagnostics, treatments and procedures and to enter this information into a the facility\xe2\x80\x99s database using medical coding protocol to produce a statement or claim.
- To act as a liaison between the facility and payment parties to investigate the claim, verify its information, and update the database in the instance that a claim is denied by the third-party payer.
- Review patient medical records
- Communicating with medical billing specialists to ensure treatment codes are accurately received
- Submission of claims
- Taking timely approval of investigations/ procedures.
- Invoicing the services as per the agreed prices.
- Receiving patient treatment codes to use in assembling reimbursement claims
- Make sure CPT codes are accurate as per service
- Billing patients for medical services
- Enter patient information into computer files, and possibly also in paper records
- Organize, manage, and sort paperwork (including patients\xe2\x80\x99 charts)
- Continue to enter data as patients are subjected to diagnostic tests and receive treatments
- Prepare and mail billing statements
- Resolve conflicts regarding payments and reimbursements
- Investigate and report instances of insurance fraud
- Provide information and prepare documents for legal inquiries and litigation
- Ensure the confidentiality of patients\xe2\x80\x99 personal information
- Perform clerical duties that may include answering the telephone, greeting patients, and sorting mail
- Manage up-to-date records by sending and receiving bank checks and documenting all relevant transactions.
- Receives and reconciles checks or credit card for payment and issues receipts as required
- Handle all payments to clinic suppliers and accurately enter daily payment activities (credit, insurance, cash, check, payment for previous visit) into software management system
- Transfer income activities to the financial system on a daily basis
- Create daily, weekly, and monthly reports from clinic financial data
- Obtains valid authorization for all credit card payments
- In the event a refund is being requested, initiates checking the system for delinquent accounts or outstanding balance, suggests to apply payment of refund against outstanding balances before processing any refunds
- Graduate Degree in any field
- Experience in all or any area of Insurance, Customer Service & Invoicing.
- Fluency in English (speak, read and write).
- Excellent Computer Literacy skills is required.
Medical Invoicing
Cash Handling
Customer relations Behavioral Competencies:
- Excellent presentation and analytical skills
- Exceptional written and oral communication skills
- Good decision making skills
- Strong operational thinking skills
- Critical Thinking
- Conflict Management
- Ability to read fine print at times.
- Multi-Tasking
- Customer service skills to include; diplomacy, patience, problem solving with a range of clientele.
- Dubai: Reliably commute or planning to relocate before starting work (Required)
- Medical Billing: 1 year (Required)
- Insurance Rejections and Denials: 1 year (Required)
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Job Detail
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Job IdJD1496715
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationDubai, United Arab Emirates
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EducationNot mentioned