- Handling Routine work of the billing counter/patient accounting section
- Processing Bills & payments for patients
- Preparing Outstanding Report on day-to-day basis & coordinating with service area in charge for clarity and reporting it to the line manager in - --- Costing & Patient Accounting Section at the head office.
- Initiating & approving patient exemptions in billing system & collecting the required documents as per billing rules
- Collecting cash summary reports & POS receipts from cashiers auditing POS receipts, report & merchant statement, correcting the mismatch or discrepancies effectively
- Reporting mismatch issues to Costing & Patient Accounting Section at the Head office for necessary corrections
- Initiating the claims submission for all outpatient services.
- Attaching Sub Billing Groups to patients in billing system & collecting the required documents to validate and secure efficiently
- Assisting cashiers in handling downtime tasks (Direct Bills, Deposits Calculations etc.)
- Audit compliance on all billing, exemptions and bill modification done.
- Provides ad-hoc Reports to management or any other related administrative tasks that maybe assigned by the Health Centre Manager
- Facilitating Patient Refund Request through Costing & Patient Accounting Section at the head office ensuring necessary approvals.
- Preparing Outstanding Report on day-to-day
- Perform Additional duties assigned time to time to support the business.
- should possess a bachelor’s degree preferably in Finance/Accounting.
- master’s degree in finance and accounting, post-graduation like MBA, M.com will have an added advantage.
- should have five years of Billing experience including four or more years of hospital/healthcare billing and healthcare insurance experience, of which
three or more years of billing experience preferably in GCC.
- must have three or more years of experience in billing systems/modules at a hospital set up.
- should have proven experience in generating inpatient and outpatient bills at large scale
- Good understanding of Billing, Claim Processing, and Insurance Modules etc.