Roles and Responsibilities
Lead and monitor daily team performance to ensure productivity and accuracy.
Provide coaching, guidance, and performance feedback to team members.
Prepare, review, and submit clinical charges including updates to procedure and diagnosis codes.
Maintain and reconcile daily inputs and accounts receivable records.
Verify patient eligibility and benefits for treatments, hospitalizations, and procedures.
Review patient bills for completeness and accuracy, securing any missing details as needed.
Validate insurance payments to ensure accuracy and contractual compliance.
Communicate with insurance payers to address
Team Lead • Pampanga, Philippines