Job Details
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Job Description
- 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
- Prepare daily sales branches report (cash-credit-no of patients)
- Maintain Account payable files of customers
- Review daily revenue and match them with supporting documents (prescription - Letters conversion of clinics - Therapeutic card - medical card).
- matching the cash receipts with cash bank deposit.
- Review the residuum file from the patients and deducted from the reception or sales according to the policies and regulations.
- Prepare a detailed report discounts and refunds (types and causes), and who has the authority for adoption and ensure matching with applied policies and regulations.
- Perform and Implement any other duties assigned by direct manager According to the generally accepted laws and regulations.
Job Requirements
- Attention to details
- Good user to excel program
- Accuracy and organizing skills
- Analytical Skills
- Time Management skills
- Work under stress
- Communication skills