Duties And Responsibilities
PURPOSE
Identify financial inflows related to patient payments, insurance reimbursements, and other revenue sources.
Assist in the maintenance of accurate financial records, tracking patient payments, insurance claims, and adjustments.
Assist in reconciling patient accounts, insurance claims, and payments received.
Filing HMO claims in a timely and organized manner, ensuring all required documentation is included.
ENGAGEMENT
Accurately update the bank statement sheet with identified inflows to maintain an up-to-date financial record.
Assist in any additional tasks or special projects as needed by the billing department.
DELIVERY
Accurately update the bank statement sheet with identified inflows to maintain an up-to-date financial record.
Identify any invoicing errors or discrepancies, such as incorrect amounts, missing charges, or wrong patient information.
Ensure that invoices are correctly generated for services provided to patients, including verifying pricing, service details, and patient information.
Targeted Specialized Knowledge
The minimum of B.Sc. or equivalent in Accounting or Finance.
Previous experience or internship in an accounting or billing role (preferably in a healthcare or related industry).
Knowledge of accounting software and billing systems is a plus.
Understanding of basic accounting principles and practices (GAAP knowledge is desirable).