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Job Description
- Develop and follow up the implementation of the plan to coordinate the sub-plans and identify deviations or obstacles and determine the responsibility so that the necessary correction can be made in a timely manner.
- 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.
- Monitor all costs for patients and make the necessary decisions to rationalize them.
- Determine the cost of the product fully and under operation and its validity.
- Provide required periodic reports (list of costs - detailed income statement and comparison - analysis of cost elements - analysis of deviation and its causes of profit and loss).
- Preparation of different periodic tax reporting / payments.
- 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.
Job Requirements
- 4 –6 years of experience.
- BSc degree of Accounting.
- Excellent Knowledge of Microsoft Office.
- Excellent Managerial Skills
- Experience dealing with patients
- Experience in hospitals
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