Reference: PTA -TN-1
Manage and analyze all aspects related to invoicing and the cost of goods sold, including accurate billing processes and overseeing cost analysis. Attention to detail and the ability to work under pressure are essential in this role. Duties & Responsibilities

The position entails the following:

Processing & Balancing Print and save all billing received for the day on the network. Request all outstanding documents from the Units. Ensure no billing is processed without a valid signature from the patient/unit manager. Process and balance all treatments up to the prior day. Ensure all Balancing Worksheets balance back to the FIRM Report on Data Wise, up to the prior day. Obtain outstanding documents the same day if the Renal Unit is open; otherwise, obtain them the next working day. Resubmit rejected billings due to Outstanding Authorization or incorrect ICD10 Codes. Check the COGS to en...