What are the responsibilities and job description for the Billing Specialist position 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
