医疗计费专员-蒙特雷，新莱昂
Medical Billing Specialist- Monterrey, Nuevo Leon
职位概述
医疗账单专员负责准确创建、审核和提交发票，确保所有账单文件正确关联且完整。该职位在通过解决发票差异、发现缺失发票并确保账单准确性来维持及时准确的收入流动方面起着关键作用，同时符合公司政策和流程。候选人必须具有医疗账单或收入周期管理的相关经验，并展现出对医疗账单流程、保险索赔和报销程序的深入理解。
主要职责与工作内容
- 及时创建、审核并提交准确的发票
- 确保所有发票与相应的记录、备注和支持文件正确关联
- 识别、跟踪并发送任何缺失或延迟的发票
- 调查并解决发票差异和账单错误
- 审核账单数据的准确性、完整性和合规性
- 与内部团队沟通以获取账单所需的缺失信息或文件
- 保持准确的账单记录和文件
- 确保符合公司政策、付款人要求和监管指南
- 根据需要协助账单审计和报告
- 支持月结和账单周期结束流程
任职要求
教育背景
- 需要高中文凭或同等学历
- 会计、金融、工商管理或相关领域的专科或学士学位优先
工作经验
- 至少1–2年的医疗账单、开票或应收账款经验
- 医疗账单经验优先（如适用）
技能与能力
- 对细节有高度关注并注重准确性
- 优秀的组织能力和时间管理能力
- 强大的分析和解决问题的能力
- 有效的书面和口头沟通能力
- 熟练使用账单软件、EMR/EHR系统以及Microsoft Office（Excel、Word、Outlook）
- 能够在快节奏环境中处理多项优先任务
工作环境与身体要求
- 办公室或远程工作环境
- 长时间坐着和使用电脑
- 能够长时间保持专注
查看英文原文
Position Summary
The Medical Billing Specialist is responsible for accurately creating, reviewing, and submitting invoices, ensuring all billing documentation is properly linked and complete. This role plays a key part in maintaining timely and accurate revenue flow by resolving invoice discrepancies, identifying missing invoices, and ensuring billing accuracy in compliance with company policies and procedures. Candidates must have prior experience in medical billing or revenue cycle management and demonstrate a strong understanding of healthcare billing processes, insurance claims, and reimbursement procedures.
Essential Duties & Responsibilities
- Create, review, and submit accurate invoices in a timely manner
- Ensure all invoices are properly linked with corresponding records, notes, and supporting documentation
- Identify, track, and send out any missing or delayed invoices
- Investigate and resolve invoice discrepancies and billing errors
- Review billing data for accuracy, completeness, and compliance
- Communicate with internal teams to obtain missing information or documentation needed for billing
- Maintain accurate billing records and documentation
- Ensure compliance with company policies, payer requirements, and regulatory guidelines
- Assist with billing audits and reporting as needed
- Support month-end and billing cycle closing processes
Required Qualifications
Education
- High school diploma or equivalent required
- Associate’s or Bachelor’s degree in Accounting, Finance, Business Administration, or related field preferred
Experience
- Minimum 1–2 years of medical billing, invoicing, or accounts receivable experience
- Healthcare billing experience preferred (if applicable)
Skills & Competencies
- Strong attention to detail and accuracy
- Excellent organizational and time management skills
- Strong analytical and problem-solving abilities
- Effective written and verbal communication skills
- Proficiency in billing software, EMR/EHR systems, and Microsoft Office (Excel, Word, Outlook)
- Ability to manage multiple priorities in a fast-paced environment
Work Environment & Physical Requirements
- Office or remote work environment
- Prolonged periods of sitting and computer use
- Ability to maintain focus for extended periods
Originally posted on Himalayas