Key Responsibilities
- Prepare and submit accurate medical billing data and insurance claims promptly
- Manage revenue collection by coordinating payment arrangements, tracking outstanding balances, and following up on overdue accounts
- Handle delinquent accounts by communicating with patients, setting up payment plans, and ensuring timely recovery
- Coordinate with collection agencies and evaluate legal options (including small claims) for unresolved accounts when required
- Maintain and update patient records, ensuring all medical and billing information is accurate and compliant
- Generate bills and invoices based on medical procedures and services rendered
- Perform charge entry and payment posting with high accuracy
- Manage the complete end-to-end medical billing cycle, ensuring compliance and efficiency across all stages
About Company: With over two decades of unparalleled expertise in revolutionizing healthcare, OmniMD stands as a catalyst in reshaping traditional care models into dynamic, AI-enabled digital health platforms. As a globally recognized, AI-driven organization, we deliver integrated solutions that ensure seamless interoperability, enabling the secure exchange of critical health information across systems and providers and encompassing a portfolio of over 18 products (EHR, PMS, RCM, and more) thoughtfully customized to meet the unique and evolving needs of more than 20 specialties (Cardiology, urgent care, primary care, internal medicine, psychiatry, pediatrics, etc.).
