Support/Billing Manager

Job not on LinkedIn

🔥 0 minutes ago

Apply Now

Find Similar Remote Jobs

Receive Emails For Remote Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

Langate Software

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2001

⚕️ Healthcare Insurance

☁️ SaaS

🏢 Enterprise

Healthcare Insurance • SaaS • Enterprise

Langate Software is a leading provider of software development services, focusing on helping businesses of all sizes achieve digital transformation. With over 20 years of experience, Langate specializes in creating innovative and secure solutions for enterprises, particularly in the healthcare industry. Their offerings include custom software development, legacy system migration, cloud migration, and data analytics. Langate is renowned for building strong dedicated teams and delivering quality IT solutions that enhance security, scalability, and automation. The company also provides services in AI and AR/VR integrations, making it a versatile partner for enterprise-level software needs.

📋 Description

• Communication with clients and primary data entry to the application program • Oversee and streamline billing and collections processes • Month-end closing of the billing group information • Plan and implement quality assurance for all processes • Special program/billing planning and implementation

🎯 Requirements

• Fluency in both written and spoken Еnglish • Experience in a similar position for at least 1 year • Ability to check benefits/eligibility over the phone and online (to make sure that there will be a payer before the patient is admitted to the facility) • Ability to check authorization status over the phone and online (checking the auth levels; number of days approved, last covered date, etc.) • Working with Census (checking the information in the system before sending the claims to the insurance) • Checking the claims over the phone and online • Working on the case of the patient until the full payment is received (sending the claims for reprocessing in case it’s denied incorrectly, sending corrected claims or appeals) • Preparing letters/bills to patients and discussing the balances with the patients over the phone • Posting payments into the system • Generating the reports/aging to make sure that all the payments were received

🏖️ Benefits

• Competitive salary • BCP and Support in Conditions of Limited Electricity • Stable income, holidays, and days off are bonus days • Free English lessons • Workshops • Mentoring • Education • Paid Team-Building activities every two months