Employer Active
Position Summary
Has good inter-personal and interaction skills and willing to undertake front office patient
Collections from outpatients, ER and inpatients, in accordance with the policies and
Follow insurance guidelines for acceptance of
Collect for unapproved/not covered
Ensure that the co-payments and deductibles are collected/marked on the orders of the doctors, as the case may be (to facilitate Pharmacy to collect the amounts).
Verify & update the insurance membership and eligibility to avail the services and facility at
Summary of Main Duties
Ensure that the daily collections/charge slips are reconciled with the patients attendance at clinics and the orders
Handover the Cash with reconciliation to Main
Ensure that the guarantee document (License copy / Credit Card /ID) is preserved for the patient until the amounts are
Prepare in-patient invoices on the system- create, check and
Responsibilities
Co-relate the amounts billed with reference to services actually
All services performed are included in the in-patient
Collect the discharge dues, including the co-payments from the patients and for extended stay beyond insurance approved
Ensure that the packaged cases are billed according to the procedure and
Position Requirements/Qualifications
Com or BS in Accounting from an accredited
Two years experience in a similar position
Fluency in English and Arabic is a
Excellent computer skills, especially in MS
Full Time