Job Description:
Your main duties will include:
Primary function is to Handle Medical Billing and cash control.
Activation of patients under the correct account
Updating patient bills, collecting fees and issuing receipts
Management of claims and corporate accounts
Process all corporate accounts and raise the monthly invoices for approval and dispatch by the supervisor.
Following up with pre-authorization and Letter of Undertakings (LOU)
Ensure that all transactions are compliant with finance policies
Ensure that debts are paid in a timely manner and maintaining an ageing report
Undertake account reconciliations and ageing report as may be as required
Ensure that all claims for insurance companies are properly raised and billed as per the MOU with the particular contract.
Perform any other responsibilities assigned by the In charge from time to time
Requirements
Certificate in any related field
Hospital experience added advantage
Applications to be received by 10th December 2020 through hr@bethesdahospitalcare.org
Apply via :
hr@bethesdahospitalcare.org
