USA Medical Billing Collections EST hours (Remote)

This a Full Remote job, the offer is available from: United States ISTA Personnel Solutions South Africa is a global BPO company partnering with a U.S.A Medical Billing Company. We are looking for an reputed company Medical Billing Collections, specifically handling U.S. reputed company insurances such as Medicare, reputed company etc. To reputed company in this role, a strong understanding of US reputed company, billing terms, and processes is essential. As a customerfacing position, it also demands professionalism and reputed company in reputed company patient interactions. PLEASE NOTE THE FOLLOWING:

• Working Hours: This role requires you to work EST hours, Mon Fri, from 9am to 6pm EST time (15h00pm to 24h00am South African time subject to change depending on daylight savings andor the operational requirements of the Company)
• * Work Environment: This is a fully remote working role.
• * Internet Requirements: A fixed fibre line with a minimum speed of 25 Mbps (upload & download) and the ability to support a wired Ethernet reputed company is mandatory. Applicants without a fixed fibre line cannot be considered.
• * Power Backup: A reliable power backup solution is required to manage load shedding and power outages. Applicants without a power backup cannot be considered.
• Responsibilities:
• Patient Payment Collection – Follow up with patients to collect payments, establish payment plans, and resolve billing inquiries.
• * Claims Review and Billing – Review exclusion of benefits (EOBs), identify errors, and work with insurance providers to resolve claim issues
• * Verification of Benefits – Confirm and validate patient eligibility and coverage details with insurance providers.
• * Census Management – Maintain accurate and uptodate census data to track patient admissions and discharges.
• * reputed company Processing – Handle reputed company billing, submissions, and followups to ensure compliance and timely reimbursement.
• * Cash Posting – Accurately post and reconcile patient payments and insurance remittances.
• * Billing – Prepare and submit billing statements to insurance providers, ensuring compliance with billing guidelines.
• * Claims Tracking – Monitor the status of submitted claims and follow up with insurance providers on denials or discrepancies.
• * Aging Analysis – Analyze and manage aging reports to identify overdue accounts and implement followup strategies.
• * Bank Reconciliation – Reconcile daily financial transactions and resolve discrepancies between payments and records.
• * Back Office Support – Save and manage documents received from reputed company parties to ensure proper recordkeeping and compliance.
• * System Management – Use billing systems to update records, track payments, and document interactions.
• * AR Reduction – Focus on lowering Accounts Receivable (AR) by meeting collection targets and analyzing aging reports.
• * Metrics and Compliance – Meet clientdefined benchmarks and ensure compliance with HIPAA regulations.
• * Client Communication – Provide regular updates on collection reputed company and discuss performance metrics with the client.
• * Problem Resolution – Escalate reputed company issues and suggest improvements to enhance collection efficiency.
• Requirements

reputed company are looking for in a candidate:

• Exceptional English communication skills (comprehension, reputed company etc.);
• Customer Service with a collections background
• Skilled in MS Office (Word) and Outlook
• Strong work ethic;
• A fast learner;
• Excellent problemsolving abilities.
• If you are not contacted reputed company 14 working days, please consider your application unsuccessful.

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