Duties and Responsibilities:

• Calculate and issue invoices for cash patients and discharge the patients.
• Check the approval for company / insurance patients.
• Calculate and issue invoices for services not covered by the respective company / insurance.
• Prepare company / insurance invoices.
• Prepare the daily Discharge Summary Reports.
• Prepare the daily and monthly statement of all external doctors.
• Prepare estimation of patient invoices for insurance with maximum limit and cash patient.
• Prepare the daily Discharge Summary Reports.
• Apply PKD if any, Apply Room Difference if any.
• Apply itemized services if any.
• Allocating provided services accordingly, applying the discounts accordingly, Save the performed actions, Invoice generation.
• Demonstrates compassionate communication skills while providing support and care to the patients as “the patient is the center of our care”.

JOB REQUIREMENTS / QUALIFICATIONS :

Education:

Bachelor of Science in Accountancy/Bachelor of Science in Commerce or any equivalent course.

Experience:

0-2 years’ experience in hospital billing, insurance and revenue management

Language:

Fluent in Arabic and English Required Licenses: N/A