Key Responsibilities:
Prices items on invoices for discharged Inpatients based on established Hospital Tariff. Liaises with doctors and various Hospital departments, obtains necessary signatures, completes documentation, and verifies conformity of covering letter to procedures performed. Liaises with insurance company representative for the preparation of invoices related to them. Analyzes expenses to determine charges to be paid directly by patient; Includes following-up with third party payer on adjusted charges prior to discharging patients. Finalizes TPP and /or patient bill and forwards same to Supervisor for final control and collection.
Job Requirements:
♦ TS degree in Accounting or equivalent
♦ Good attention to details
♦ Good organization skills
♦ Good knowledge of written and spoken Arabic and English.
♦ Computer Literate
