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Job Description
- Supervises credit, collection, insurance, and billing clerks in an inpatient and/or outpatient accounting office.
- Coordinates activities and schedules work assignments to meet billing deadlines.
- Follow with the insurance companies the status of collection and solving any problem till collecting has be done.
- Handling the patients accounts, bills and prepare the monthly payments to send to the insurance companies.
- Preparing the required reports about patients anytime and at last of each cycle or accounting period.
Job Requirements
- 4 –6 years of experience.
- BSc degree of Accounting.
- Good Knowledge of Microsoft Office.
