Description
Job Summary:
The Billing Coordinator oversees account receivables, claim denials, delivery of audited hospital bills, and prepares justification letters and reports, managing teams and processes.
Key Highlights:
1. Expertise in Billing, Authorizations, and Hospital Audits
2. Experience with MV Soul System and Table Configuration
3. Team and Process Management for Information Accuracy
**BILLING COORDINATOR**
**Job Description:**
Responsibilities:
Monitor account receivables and verify all MAT/MED used;
Monitor various claim denials;
Monitor delivery of audited hospital bills to the Billing Department;
Conduct denial reconciliations;
Prepare justification letters for denials;
Prepare monthly local audit denial reports; provide support to the pre-audit team regarding nursing audits, use of billing tables, and medical and nursing audit manuals.
Expertise in Billing, Authorizations, and Hospital Audits: deadlines, progress of billing processes, discrepancies with health insurance providers, and coordination with other hospital departments;
Experience with MV Soul System;
Practical experience configuring MV Soul tables in the Billing, Audit, Authorization, and Physician Reimbursement modules.
Team and process management to ensure information reliability and accuracy.
**Requirements:**
Requirements: Bachelor’s degree in Accounting Sciences, Administration, or related fields.
**Minimum Education Level:**
High School Diploma
**Work Schedule:**
Work Schedule: Monday to Friday, 8:00 AM to 6:00 PM.
**Benefits:**
Benefits: Disclosed during the interview.
*Apply via the Divulga Vagas portal!*
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