*Job Summary:
The person handling this position is responsible for correcting and
generating patients’ invoices. He or She is also required to generate reports
from with established procedures.

*Responsibilities & Duties:
- Generate inpatient invoice after verifying correct charges and billing
structure application.
- To work closely with the multi-disciplinary ward team to maintain
recognized standards promoting efficient billing and financial
procedures and seamless patient experience.
- Verifying data located in patients’ financial files brought after
admission in terms of deposit payment, patient case type and
eligibility.
- Prepare daily excel sheets for all on bed patients with their pending
dues
- Interim bill validation and explanation for currently staying patients on
the floor.
- Coordination with Patient Experience Admin. Officers to execute
financial discharge on the floor.
- Follow up on patient dues for self-paying patients and co-paid
patients.
- Providing OR & Cathlab financial clearance for operations.
- Providing accurate cost estimations to patients and other
departments.
- Take the proper escalation in case of falling in collecting patients’ out
standings
- All other assignments as directed by the Billing Manager.