Job Purpose
The purpose of this role is to execute day-to-day financial operations within the hospital, ensuring accurate receipting, billing, and reconciliation of patient accounts. The role supports both cash and insurance-based transactions, maintains financial records, and ensures compliance with hospital policies and insurance requirements.
Key Responsibilities:
Patient Financial Interaction & Receipting
Customer Service & Patient Guidance
Insurance Verification & Liaison
Billing & Authorization
Claims Documentation & Submission
Patient Deductions & Co-payments
Tender Fee Processing
Resource & System Reporting
Audit & Compliance Support
Discharge Clearance
Qualifications & Experience
CPA Part I or equivalent professional qualification.
A minimum of one (1) year experience preferably in a hospital setting.