Patient Accountant

 Receive and follow up on the accommodation of patients with cash or deferred care.

 Record inpatient admissions (cash or deferred) and record all patient data.

 Open files for each patient, store patient records in their individual file, and prepare a printed consolidated account statement that is placed in the patient's file.

 Perform patient admission procedures and follow up on computerized accounts.

Collect daily fees from the wards for each patient for patient services.

Check each patient's daily balance and follow up on referral letters.

 Respond to patient inquiries regarding bills.

Follow up on patient payment of the allocated amount, which is paid as a deposit for inpatient treatment, and send claims to inpatients when they exceed the deposit amount, ensuring that there is always an amount on the account.

 Follow up on patient discharges after ensuring that the patient has paid all financial dues to the hospital.

 Adhere to occupational health and safety, infection control, and quality regulations.