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	<title>Diploma or Degree in Accounting, Finance, Business Administration, | Trendyjobbers</title>
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                    <RecuiterJobNumber><![CDATA[1008073]]></RecuiterJobNumber>
                    <title><![CDATA[2 Billing Officers job at Veteran Mission Hospital]]></title>
                    <link><![CDATA[https://trendyjobbers.com/insights/job/2-billing-officers-job-at-veteran-mission-hospital/]]></link>
                    <PostDate>Tue, 23 Jul 2024 13:44:44 +0000</PostDate>
                    <expiryDate>Sun, 23 Jul 2034 13:44:55 +0000</expiryDate>
                                            <applicationDeadline>Sun, 28 Jul 2024 00:00:00 +0000</applicationDeadline>
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                                            <salary><![CDATA[]]></salary>
                                            <employer><![CDATA[TrendyJobbers | HR Outsourcing]]></employer>
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                                            <sector><![CDATA[Medical &amp; Healthcare]]></sector>
                                                <type><![CDATA[Full-time]]></type>
                                            <excerpt><![CDATA[<p>Key Responsibilities: • Manage the billing process for inpatient and outpatient services, ensuring accuracy and timeliness. • Prepare and issue invoices to patients, insurance companies, and other third-party payers. • Verify patient insurance coverage and obtain pre-authorization for procedures as required. • Ensure all patient charges are accurately recorded and billed in accordance with hospital...</p>
<p>The post <a href="https://trendyjobbers.com/insights/job/2-billing-officers-job-at-veteran-mission-hospital/">2 Billing Officers job at Veteran Mission Hospital</a> appeared first on <a href="https://trendyjobbers.com">Trendyjobbers</a>.</p>
]]></excerpt>
                    <description><![CDATA[<p>Key Responsibilities:<br />
• Manage the billing process for inpatient and outpatient services, ensuring accuracy and timeliness.<br />
• Prepare and issue invoices to patients, insurance companies, and other third-party payers.<br />
• Verify patient insurance coverage and obtain pre-authorization for procedures as required.<br />
• Ensure all patient charges are accurately recorded and billed in accordance with hospital policies and insurance guidelines.<br />
• Reconcile patient accounts and address any discrepancies promptly.<br />
• Handle patient inquiries and resolve billing issues in a courteous and efficient manner.<br />
• Collaborate with the medical and administrative staff to ensure accurate documentation and coding of services.<br />
• Monitor and follow up on outstanding accounts receivable, ensuring timely collections.<br />
• Maintain accurate and up-to-date patient billing records and documentation.<br />
• Prepare and submit claims to insurance companies and follow up on unpaid or rejected claims.</p>
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