Sourcefit
B2B • SaaS • Recruitment
Sourcefit is a leading business process outsourcing company with headquarters in the Philippines and offices in the Dominican Republic, Armenia, Madagascar, and South Africa. Founded in 2009, Sourcefit specializes in providing custom offshore and nearshore staffing solutions across various industries including IT, Finance, Healthcare, Retail, and more. They focus on offering efficient and cost-effective BPO services such as telesales, customer support, content moderation, IT support, web development, and more. Sourcefit is committed to building long-term value for organizations through customized, efficient, and integrated offshore staffing solutions.
1001 - 5000 employees
🤝 B2B
☁️ SaaS
🎯 Recruiter
Medical Billing Specialist, AR
Job not on LinkedIn
October 28
Sourcefit
B2B • SaaS • Recruitment
Sourcefit is a leading business process outsourcing company with headquarters in the Philippines and offices in the Dominican Republic, Armenia, Madagascar, and South Africa. Founded in 2009, Sourcefit specializes in providing custom offshore and nearshore staffing solutions across various industries including IT, Finance, Healthcare, Retail, and more. They focus on offering efficient and cost-effective BPO services such as telesales, customer support, content moderation, IT support, web development, and more. Sourcefit is committed to building long-term value for organizations through customized, efficient, and integrated offshore staffing solutions.
1001 - 5000 employees
🤝 B2B
☁️ SaaS
🎯 Recruiter
📋 Description
• Oversight and management of accounts receivable to ensure accuracy and completeness. • Identification and resolution of discrepancies in billing and coding processes. • Timely and precise submission of claims to insurance providers. • Proficient navigation and utilization of diverse Practice Management Systems. • Extraction and analysis of data from multiple systems to reconcile accounts. • Application of comprehensive knowledge in medical billing and coding practices to enhance revenue cycle management. • Accurate posting of payments and adjustments to patient accounts. • Thorough investigation and appeal of denied claims to optimize reimbursement. • Seamless collaboration with internal teams, including billing, coding, and clinical staff, to resolve A/R issues. • Generation and analysis of reports pertaining to accounts receivable performance.
🎯 Requirements
• A minimum of 2 years of proven experience in Accounts Receivable within a medical environment. • Proficiency in medical billing and coding processes. • Familiarity with various Practice Management Systems, such as ModMed, Complete MD, eCW, CareCloud, EZ Derm, and others. • Exceptional attention to detail and analytical abilities. • Strong communication and interpersonal skills. • Possession of CPC certification is desirable but not obligatory.
🏖️ Benefits
• Work from Home • Professional development opportunities
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