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Job Description
- Receives admission sheets from the admission office.
- Calculates down payments in accordance with the financial policy of the hospital.
- Enters down payments and regular payments to the patient account on the computer system.
- Receives copies of temporary receipts and keeps them in the financial files of the patients.
- Follows up patient balances, prepares regular bills for inpatients, and sends claims regularly to cover credit balances ASAP.
- Receives forms of canceled services from all hospital departments, and cancels them from patient bills.
- Receives discharge orders from ward clerks.
- Receives copies of final receipts, keeps them in patient financial files; and double checks that the transactions were done correctly on the computer system.
- Issues patient discharge permits.
- Prints the final patient bill after revising all items and rectifying any errors, according to the hospital financial policy.
- Keeps credit patient bills, and prepares company claims.
- Files all cash patient bills with their attachments.
- Receives doctors’s claims of their fees, adds them on patient accounts according to the hospital policy, and follows up with doctors and answers their inquiries regarding their fees.
- Answers all patient inquiries, either inpatients or outpatients or through the phone regarding prices of services
Job Requirements
- Bachelor degree, accounting major.
- Minimum 3 years of experience in the same position.
- Excellent computer skills.
- Good Mathematical and analytical skills
- Detail oriented.
- Good English, verbal / written communication.
- Good Communication and interpersonal skills.