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Job Description
- Receiving discharged invoices form billing office without approval.
- Checking OR list regarding approvals
- Sending daily report to case manager
- Sending medical reports to sponsor accounts to get approval extensions
- Coordinating with medical auditors and billing officers to ensure correct billing and documentation
- Dealing with Out-patient Department regarding patients’ approvals for extra services.
- Obtaining approvals for out-patient pharmacy patients.
- Informing Billing Office of the ceiling of coverage of sponsored cases.
- Handling Pending invoices and ensuring its closure after obtaining coverage.
- Issuing financial clearance for sponsored patients prior to having their surgeries performed
- Coordinating with the pre-anesthesia clinic and admission office to obtain pre-admission authorizations.
Job Requirements
- Education : Bachelor of Commerce .
- Experience: 1-2 years .