TPA staff in account department

Overview:

Key Responsibilities:

• Process billing invoices accurately and in a timely manner
• Handle TPA processing efficiently and effectively
• Ensure compliance with billing and TPA regulations and guidelines
• Resolve billing discrepancies and issues promptly
• Collaborate with other department staff to obtain necessary billing information
• Assist in the preparation of billing reports and analysis
• Update and maintain billing and TPA records
• Communicate with TPA representatives and resolve any related issues
• Participate in regular training to stay updated on billing and TPA practices
• Work within established deadlines and prioritize tasks effectively

Required Qualifications:

• Proven experience in billing and TPA processing
• Strong knowledge of accounting principles and practices
• Excellent attention to detail and accuracy in work
• Ability to manage time effectively and work in a fastpaced environment
• Good communication and interpersonal skills
• Familiarity with billing software and systems
• Capability to handle confidential and sensitive information securely
• High school diploma or equivalent; additional certification in accounting or related field is a plus
• Experience working in an evening shift is preferred
• Ability to work independently and as part of a team

communication,attention to detail,time management,plus,communication skills,interpersonal skills,billing software,processing,tpa,accounting,resolve,accounting principles,confidentiality,billing,tpa processing,other