**Vacante para la empresa Amalga Group SA de CV en Monterrey, Actual León**:
**Responsibilities**:
- Verify billing and case party information to issue accurate invoices.
- Manage compliant invoicing and ensure timely payment processing.
- Respond to EORs and objections, resolving billing discrepancies.
- Follow up with carriers on delayed payments (1365 days).
- Identify and resolve billing issues while maintaining accurate data entry.
- Submit and follow up on all billing-related documentation.
- Safeguard patient and claim information in compliance with regulations.
- Collaborate with bill reviewers, claims adjusters, insurance companies, and AR team members.
- Perform other duties as needed.
**Requirements**:
- Education and/or experience:
- High School diploma or equivalent is required.




- 1+ years of previous customer service or accounts receivable experience strongly preferred.
- 1+ years of experience in the workers' compensation field, especially with a focus on workers' compensation copy service billing, strongly preferred.
- Experience using medical billing software and electronic health record (EHR) systems is a plus.
**Nível de educación deseada**:
Superior - trunco
**Nível de experiência deseada**:
Nível Inicial
**Función departamental**:
Atención al cliente
**Industria**:
Call Centers / Telemarketing
**Habilidades**:
- Call Center
- Billing
- Accounts Receivable
- Cuentas por pagar

📌 Billing Specialist (Monterrey)
🏢 Amalga Group SA de
📍 Monterrey