Billing Officer

Job Description

• The employee of the billing office distributes every patient’s financial record or file in the right place in the canon at the beginning of every shift after revising it
• He does the bills of the syndicates for the Outpatient monthly
• He also does a tally for the inpatients every day
• After the patient is discharged by the ward clerk of the floor or the unit, the employee of the billing office makes the bill of the patient to the cash desk to be paid
• The employee checks the doctor fees which is loaded by the secretary and as the operations, the fees of the door, his assistance, and the anesthetization doctor are checked as well
• As for the syndicates or the sponsoring organizations, the patient pays an amount and the rest which is paid by the syndicate is sent to the institution to be collected
• The employee of the billing office makes a specified and detailed bill if required by the patient after paying the bill
• This employee explains the details of the bill to the patient if the patient asks and if the employee of the billing offices faces any difficulty of uneasiness he calls the consultant who explains what is required to the patient
• If the patient has to perform any surgical procedure his file is sent to the billing office to check whether his financial situation allows it
• The file of the patient is signed in case of transferring him from an intensive care unit to a room or when giving the permission to operate and surgical procedure

Job Requirements

• Bachelor's degree in accounting is a must.
• At least 1-3 years experience.