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Job Description
- Responsible for posting all incoming payments to correct patient accounts on a daily basis. Inputs and retrieves data from computer systems.
- Receipt of remittances from branches auditors of financial department.
- Matching all transfers and Reviewing after confirmation of the approval date and the name of the examination and the terms of the contract with the client.
- Ensure matching claims with RIS system.
- Prepare, Issuing the invoices according to dates specified in advance and submit it to collection management.
- Follow up and confirm the delivery of claims to customers in cooperation with collection department.
- Review customer balances as directed by direct manager to identify past due accounts.
- Monitoring customer account details for non- payments, delayed payments and other irregularities.
- Monitoring customer account details for non- payments, delayed payments and other irregularities.
- Prepare daily sales branches report (cash-credit-no of patients).
- Maintain Account payable files of customers .
- Supporting the month-end process.
- Generating month-end reports.
Job Requirements
- Bachelor degree in Commerce.
- Bachelor's degree in Accounting or Finance
- One to Two years of professional accounting experience.
- Professional Knowledge & Skills: Microsoft Office Suite applications – Excel, Word, Outlook is required and accounting software.
- Strong attention to details.
- Excellent organizing abilities
