Job Summary: Responsible for ensuring the accurate preparation and control of invoices, regulatory compliance, and internal procedures for revenue collection and customer service. Key Responsibilities: 1. Clinical history auditing and RIPS validation 2. Monthly and weekly billing management 3. Resolution of co-payment and shared payment issues Ensure the correct preparation, review, issuance, and control of the organization's invoices, guaranteeing compliance with current regulations, internal procedures, and established deadlines, thereby supporting proper revenue collection and customer service. Performing the following functions: • Audit clinical histories. • Conduct monthly and weekly billing. • Review, in coordination with the admissions and cashier departments, cases of patients with co-payment and shared payment issues, and resolve any arising problems. • Validate RIPS. • Provide support and coverage for the billing manager during absences. • Complete and submit the service order request form to obtain authorization from the corresponding entity. • Correct objections identified by prefectures. • Submit billing documents to various entities. • Perform other duties inherent to the position and/or assigned or delegated by the billing manager that align with the nature of the role. Work Location: On-site employment
Valentina Rodríguez
Indeed · HR
Valentina Rodríguez
Indeed · HR
