Job Overview
JOB DETAILS
REQUIREMENTS
- Strong organizational and prioritization skills.
- Excellent communication and client service abilities.
- High attention to detail with a commitment to accuracy.
- Ability to work independently while collaborating effectively with team members.
- Prior experience in medical billing, auditing, or coding is a plus.
- Willingness to pursue Certified Professional Coder (CPC) certification if required.
RESPONSIBILITIES
- Manage bill processing, logging, and tracking within the CBS program.
- Provide administrative support to auditors and negotiators, including bill intake, repricing, and payment documentation.
- Coordinate invoicing and support Finance with accounts receivable.
- Communicate directly with clients, providing updates and addressing inquiries.
- Audit and monitor workflows to ensure accuracy and compliance.
- Assist with process improvements to streamline billing, communication, and data capture.
Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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Employer : Anticipate Fintech (HK) Ltd
