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Job Description
- Perform Day to day invoicing function.
- Ensure the data that received from the operation by using the debtors’ portals in order to proceed in the invoice submission.
- Resolve billing errors.
- Chasing the required documents from the debtors to obtain the payment process.
- Compiling and process information such as price lists, medical codes, debtor’s agreements with consultants.
- Ensuring self-pay patients are billed correctly for services offered & pre payments.
- Perform General Administrative Duties; performs administrative duties, such as facilitating audits and checking inventory.
- Preparing reports, assisting in account collection, and file records.
Job Requirements
- Bachelor's Degree in business administration or any related field.
- Highly proficient in Microsoft office, specifically Microsoft Excel.
- Skilled in billing, Invoicing, reporting, analysis.
- Fluent in English
- Problem solving and relationship building.
- Excellent verbal and written communication skills.
- Strong attention to detail, organizational and problem-solving and math skills.
- Ability to work in a fast paced, high energy environment, managing and adapting to change.
- Medical coding background is a privilege.
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