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Billing & revenue recovery specialist

Kilkenny
beBeeAdministrative
Posted: 13 January
Offer description

Accounts Receivable Administrator


We are seeking a detail-oriented Accounts Receivable (AR) administrator to join our experienced team in managing the AR process.




Job Description:


* Invoicing of claims once patient has been discharged from the hospital in a timely and efficient manner.
* Reconciliation of payments received, following up with private health insurance providers.
* Actioning pended claims received from the insurance providers, ensuring the information required is returned in a timely manner.
* Processing overdue letters to patients for monies owed.


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