Billing Assistant

Description

Job Summary: We are seeking billing and collections staff for a clinic, responsible for ensuring accurate billing, collection management, and daily cash reconciliation. Key Highlights: 1. Pleasant work environment 2. Continuous learning 3. Comprehensive billing and collections management A prestigious, centrally located clinic requires billing and collections staff. We offer a pleasant work environment, continuous learning opportunities, and competitive compensation. Key Responsibilities: 1\. Billing Front (Ensuring accuracy of invoices) Audit: Verify that medical services, pharmacy charges, and professional fees match the clinical record. Issue: Generate electronic invoices, receipts, and credit/debit notes (SUNAT). Validate: Manage co-payments, deductibles, and guarantee letters with health insurance providers (EPS). 2\. Collections Front (Ensuring timely receipt of payments) Submit: Assemble and send batches of files to insurers and companies within established deadlines. Recover: Follow up on issued invoices and manage collections from individuals with outstanding balances. Rectify (Claims 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 end-of-day cash closing for daily income (cash, cards, bank transfers). Custody: Safeguard promissory notes and signed payment commitments. Report: Monitor accounts receivable aging and collection effectiveness for management. Administrative working hours. Position Type: Full-time Salary: S/.1,800.00 per month Work Location: On-site employment