Hybrid Billing Specialist at VieMed

Key Responsibilities:

• Order Confirmation & Claim Preparation: Process and confirm orders, ensuring claims are accurately prepared and submitted.
• Cash Posting: Post payments and update accounts in a timely and accurate manner.
• Patient Support: Address any patient inquiries regarding billing, ensuring clear communication and prompt issue resolution.
• Accounts Receivable Management: Work on stop/held accounts to ensure timely billing for rental items.
• Meet Department Goals: Achieve performance metrics and goals set by the department to maintain operational efficiency.
• Collaboration with Teams: Regularly communicate with Billing and Insurance team leads to report progress and trends