Key Responsibilities:
♦ Secures required TPP approvals for patient’s tests or services and controls generated invoice according to Hospital Guidelines
♦ Directs patient to related department depending on the test or service required
♦ Generates invoices based on doctor's prescription and patient's submitted coverage
♦ Applies discounts based on Hospital's standard policy or based on proper approval from the relevant authorities
♦ Collects related cash from outpatient activities and issues automated pre-numbered invoices
♦ Performs required amendments to invoices based on adjustment of TPP coverage and based on approval of the outpatient billing supervisor and refunds cash to outpatients based on the approved amendments
♦ Submits to outpatient billing supervisor the journal of invoices issued during the day and the physical invoices classified by TPP and attaches the required documents (such as patient's ID card or Hospital card, TPP coverage "VISA", copy of insurance card, the doctor's prescription, other related documents, etc.)
♦ Issues cash box report, reconciles to cash on hand and submits both cash on hand and cash box report to main cashier
Job Requirements:
♦ TS degree or equivalent
♦ 3 months on the job training
♦ Good communication skills
♦ Ability to work with numbers and handling cash
♦ Ability to work under pressure
♦ Fair knowledge of English, French and Arabic
♦ Computer literate
