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Job Description
- Balancing patient accounts and taking payments for services rendered
- Reviewing bills and claims for accurate information
- Entering data into the hospital’s database
- Handling incoming and outgoing email and physical mail
- Preparing billing reports and other documents
- Identifying and resolving problems and inaccuracies in date entries
- Extensively interacting with patients, physicians, policy representatives, and other people as necessary to collect payments
- Maintaining financial security by following internal controls
- Securing financial data by completing database backup
Job Requirements
- Bachelor degree in accounting
- Must possess a minimum of 2 years of experience in the hospital sector
- Extensive knowledge about administrative duties
- Punctual, reliable and must have strong communication skill
- Knowledge about MS office, and excel
- Able to work in a team and produce quality output under tight deadlines
- Strong verbal and oral communication skills
- Self-motivated and strong analytical skills