DataBand Hiring for Medical Biller Job at Dubai Full Time

Job description

Interested in joining a leading health care company based in the US? Come join us to live well, work better, and be the best.

Job Description

Medical Insurance:

• Responsible for the accurate flow of medical information and patient data between physicians, patients and third-party payers with the use of accurate code to define diagnostics, treatments and procedures and to enter this information into a the facility’s database using medical coding protocol to produce a statement or claim.
• To act as a liaison between the facility and payment parties to investigate the claim, verify its information, and update the database in the instance that a claim is denied by the third-party payer.
• Review patient medical records
• Communicating with medical billing specialists to ensure treatment codes are accurately received
• Submission of claims
• Taking timely approval of investigations/ procedures.

Medical Invoicing:

• Invoicing the services as per the agreed prices.
• Receiving patient treatment codes to use in assembling reimbursement claims
• Make sure CPT codes are accurate as per service
• Billing patients for medical services
• Enter patient information into computer files, and possibly also in paper records
• Organize, manage, and sort paperwork (including patients’ charts)
• Continue to enter data as patients are subjected to diagnostic tests and receive treatments
• Prepare and mail billing statements
• Resolve conflicts regarding payments and reimbursements
• Investigate and report instances of insurance fraud
• Provide information and prepare documents for legal inquiries and litigation
• Ensure the confidentiality of patients’ personal information
• Perform clerical duties that may include answering the telephone, greeting patients, and sorting mail

Cash Handling:

• Manage up-to-date records by sending and receiving bank checks and documenting all relevant transactions.
• Receives and reconciles checks or credit card for payment and issues receipts as required
• Handle all payments to clinic suppliers and accurately enter daily payment activities (credit, insurance, cash, check, payment for previous visit) into software management system
• Transfer income activities to the financial system on a daily basis
• Create daily, weekly, and monthly reports from clinic financial data
• Obtains valid authorization for all credit card payments
• In the event a refund is being requested, initiates checking the system for delinquent accounts or outstanding balance, suggests to apply payment of refund against outstanding balances before processing any refunds

Minimum Qualifications and Knowledge:

• Graduate Degree in any field
• Experience in all or any area of Insurance, Customer Service & Invoicing.
• Fluency in English (speak, read and write).
• Excellent Computer Literacy skills is required.

Job-Specific Skills:

Have knowledge to undertake the below mentioned multidisciplinary tasks;

Medical Insurance Coding
Medical Invoicing
Cash Handling
Customer relations

Behavioral Competencies:

• Excellent presentation and analytical skills
• Exceptional written and oral communication skills
• Good decision making skills
• Strong operational thinking skills
• Critical Thinking
• Conflict Management
• Ability to read fine print at times.
• Multi-Tasking
• Customer service skills to include; diplomacy, patience, problem solving with a range of clientele.

Job Type: Full-time

Pay: AED2,632.04 – AED5,000.00 per month

Ability to commute/relocate:

• Dubai: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Medical Billing: 1 year (Required)
• Insurance Rejections and Denials: 1 year (Required)

Expected Start Date: 14/12/2022