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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”.
Other Job Functions:
Perform all duties and tasks in line with the Person Centered Care values.
Adherence to all policies, plans and programs within the Fakeeh Care.
Perform duties as per the code of conduct requirement and ethical standards as outlined in the HCM policies and guidelines.
Complete mandatory education as per the requirement at least one month prior to expiration.
Maintain up to date knowledge on information relating to quality and safety, accreditation, policy management and document management systems.
JOB REQUIREMENTS / QUALIFICATIONS :
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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
