DASCO Home Medical Equipment

Billing Specialist

• Develop, implement, and perform strategies to maintain and improve accounts receivable
• Manage processing of claims submissions
• Reduce bill holds and bad debt
• Monitor cash flow and accounts receivable collections
• Maintain the A/R system and database
• Manage billing systems and associates
• Ensure billing system efficiency, productivity, and accountability
• Supervise associates
• Report compliance and safety issues
• Manage claims
• Post cash timely
• Submit accurate and timely audits
• Perform other duties assigned by the Director of Risk & Reimbursement

Billing Manager