Key Responsibilities:
♦ Receives files of patients scheduled for discharge. Reviews invoices of same on system. Prices items and professional fees on invoice as required based on established Hospital Tariff.
♦ Prepares invoices for third party payers based on terms of contract. Liaises with doctors and various Hospital departments, obtains necessary signatures, completes documentation, verifies conformity of covering letter to procedures performed and forwards to Supervisor for review and processing.
♦ Liaises with Insurance Company representative inside and / or outside Hospital 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 & skills:
♦ TS Diploma in Accounting or equivalent
Or B.T. plus 2 to 3 years related experience
♦ Good organizational skills
♦ Ability to work under pressure
♦ Attention to details
♦ Good knowledge of written and spoken Arabic and English / French
♦ Computer literate
