Ensure timeliness and correctness of patient billing and smooth discharge of patients
To ensure that the month end processes and closing of the Billing Module is done on time
Timely process of Fee for Service and Community Physicians
Job Responsibilities
Ensure timeliness and accuracy of co-payment in all claims
Co-ordination with Credit Supervisor on Insurance / Companies bills
Co-ordination with Nursing and Support Departments for Billing issues
Co-ordination with Credit Supervisor on Insurance / Companies bills
Monitoring the Insurance profiles are updated in system for newly added clients
Preparation of monthly reports and updating to Line manager
Scheduling of Billing Accountants and Cashiers
Job Requirements
Graduate (Preferably Finance / Business Administration)At least three (3) years in similar fieldExcellent English verbal and written communication skillsComputer literacy essential