Billing Assistant

Description

Job Summary: We are seeking Billing and Collections Staff for a clinic, responsible for auditing, issuing documents, managing insurance providers, tracking collections, and performing bank reconciliations. Key Highlights: 1. Pleasant work environment 2. Continuous learning 3. Key responsibilities in billing and collections A prestigious, centrally located clinic requires Billing and Collections Staff. A pleasant work environment, continuous learning opportunities, and competitive compensation are offered. Please submit an updated CV. Education: \- Completed secondary education. \- Office software proficiency. Responsibilities: 1\. Billing Front (Ensuring account accuracy) Audit: Verify that medical charges, pharmacy expenses, and professional fees match the clinical records. Issue: Generate electronic invoices, receipts, and credit/debit notes (SUNAT). Validate: Manage co-payments, deductibles, and letters of guarantee with insurance providers (EPS). 2\. Collections Front (Ensuring timely cash inflow) Submit: Assemble and dispatch batches of case files to insurers and companies within scheduled deadlines. Recover: Track issued invoices and manage collections from individuals with outstanding balances. Rectify (Claim Denials): Resolve and clear insurer observations or rejections to release payments. Reconcile: Match bank deposits against system records to write off debts. 3\. Control and Closing (Cash Management and Reporting) Daily reconciliation: Perform daily cash closing for day’s income (cash, cards, bank transfers). Custody: Safeguard promissory notes and signed payment commitments. Report: Monitor debt aging and collection effectiveness for management review. Administrative working hours. Employment Type: Full-time Salary: S/.1,800.00 per month Work Location: On-site employment