Job Details
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Job Description
- Monitor all patient accounts and manage collection activities
- Answer questions about policies procedures and billing and questions or directed them to the appropriate person
- Investigating billing questions
- Reviewed patient account on a monthly basis
- Communicated with patients, and other departments to resolve patient accounts
- Answer patient questions, inquires and concerns regarding their accounts
- Administer credit balances for all patients
- Coordinate with customers to answer patient payment plans
- Responsible for billing for all patients
Job Requirements
- B.Sc. of commerce (Accounting Section)
- Good command written & spoken English
- Good knowledge of MS Word & Excel
- Good knowledge of Accounting system (ERP)
- Excellent communication skills
- Ability to work under pressure
