Introduction to Healthcare 1 Credit Hour This course provides an overview of the evolution of medicine, the role of allied health professionals, and the different medical specialties. In addition, some of the most common diseases and disorders affecting these systems and the treatments for them are discussed. MED Medical Office Procedures 4 Credit Hours This course provides the required background for the responsibilities of the administrative medical assistant.
The Billing Coordinator is responsible for the completion of all facets of the billing process. The position requires the preparation of client invoices, as well as monitoring and follow-up after they are sent.
The Billing Coordinator will be involved with complex billing matters and related requests. Perform client billing for assigned clients in a timely manner.
Monitor and manage outstanding accounts receivable, unapplied funds and collection efforts. Handle complex billing and client driven requests. Generate Billing Proformas for assigned partner at the beginning of each month, after the time entry deadline.
Prepare billing packages for each assigned partner i.
Review Billing Proformas for misallocated time and ensure entries are in accordance with client policy. Time entry narrative changes with respect to additions, corrections, deletions.
Verify client specific rate accommodations and if necessary, apply approved discounts to invoices; keep track of volume discounts based on thresholds reached. Prepare electronic invoices; submit electronic invoices to clients via their designated electronic billing system and verify successful submissions.
Establish working relationships with e-billing site vendors; make certain all timekeepers and rates are up-to-date on the sites; submit timekeepers and rates for approval as needed.
Track status of bills submitted, identify issues, and work to address rejections and reductions as they arise. Proactive follow-up with the Finance Manager and Billing Coordinators, partners, and clients. Communicate situations as they arise that may require follow-up, such as rate issues, delays in billing, difficult requests, etc.
The ability to multitask and prioritize is essential.
Possess outstanding interpersonal skills in order to work effectively within a team environment, as well as independently. The ability to adapt to new assignments and deadlines in a fast-paced, highly demanding environment is required.
Opportunities to expand responsibilities and progress within the Billing Services function are available for individuals based on strong performance and the desire to grow.Use this Medical Collector resume template to highlight your key skills, accomplishments, and work experiences.
Cover Letters. Cover Letter Examples; Cover Letter Samples; Ensured new and current patient records contained complete billing contact and insurance information. The sample below is for Medical Billing and Collections Cover Letter.
This cover letter was written by ResumeMyCareer's staff of professional resume writers. Debt Validation Letter – What happens when I send one? The common practice when an account is disputed is to validate it.
There could be a 90/10, a 50/50, or a 20/80 chance that they will do so. Sample business letters. Promotional, complimentary, thank you, introduction and cover letters templates and examples.
Billing Specialist Cover Letter Billing Specialists are mainly responsible for processing payments and making sure a company’s revenues are handled in an accurate manner. In response to your job posting in schwenkreis.com, I have attached my cover letter and resume.
I am an experienced medical biller looking for my next challenge. My skills, experience and specialties make me an ideal fit for the advertised role.