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TridentUSA Health Services (201-500 Employees, 16% 2 Yr Employee Growth Rate)

5% 1-Year Employee Growth Rate | 16% 2-Year Employee Growth Rate | LinkedIn | $0 Venture Funding

What Is Employee Growth Rate & Why Is It Important?

Description

  • Prepare, edit and submit account billing in accordance with customer contract.
  • Ensure all invoices are submitted accurately and timely per policy and procedure guidelines.
  • Maintain timely collection activity on current and past due accounts.
  • Ensures work is performed accurately and efficiently.
  • Coordinate heavily with facility intake department.
  • Attend meetings as assigned and be prepared to speak on the status of your accounts in full detail.
  • Respond to verbal and written client or responsible party inquiries regarding account status within policy and procedure
  • Resolve account discrepancies and prepare adjustments and refunds for approvals as
  • Follow all contract or payer rules and regulations to ensure compliance for submitting invoices.
  • Maintain accurate and complete records concerning billing activity on all
  • Address problems as they occur, and keep manager advised of issues which may lead to untimely or inaccurate completion of invoice submission.
  • Assist with resubmission and review of invoices for past due accounts.
  • Complete all reports according to schedule.
  • Perform all other tasks as assigned to support the goals of the
  • Prepare, edit and submit account billing in accordance with customer contract.
  • Ensure all invoices are submitted accurately and timely per policy and procedure guidelines.
  • Maintain timely collection activity on current and past due accounts.
  • Ensures work is performed accurately and efficiently.
  • Coordinate heavily with facility intake department.
  • Attend meetings as assigned and be prepared to speak on the status of your accounts in full detail.
  • Respond to verbal and written client or responsible party inquiries regarding account status within policy and procedure
  • Resolve account discrepancies and prepare adjustments and refunds for approvals as
  • Follow all contract or payer rules and regulations to ensure compliance for submitting invoices.
  • Maintain accurate and complete records concerning billing activity on all
  • Address problems as they occur, and keep manager advised of issues which may lead to untimely or inaccurate completion of invoice submission.
  • Assist with resubmission and review of invoices for past due accounts.
  • Complete all reports according to schedule.
  • Perform all other tasks as assigned to support the goals of the organization.
  • Collect on all invoices and manage daily workload of assigned account to successfully collect monies owed.
  • Make a minimum 16 collection touches daily.

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

Tagged as: 201-500 Employees

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