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Job Description
- Open files for inpatient accounts and verify payment status
- Calculating the costs of treating inpatients and visitors to the hospital
- Preparing disbursement forms for the remaining amounts owed to patients and orders to disburse the amounts owed to them
- Extracting patient treatment bills and submitting claims to the contracting parties for collection
- Ensure receipt of referral letters if the patient is affiliated with insurance companies
- Follow up on medical reports to support additional approvals requested by insurance companies
- Follow up on expired approvals if they need to be extended before the expiry date
- Responding to patient inquiries regarding billing
- Carrying out the work assigned by the department director
Job Requirements
Excellent communication skills
Attention to details
Excellent mathematical skills
Effective follow-up