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Position Summary
Has good inter-personal and interaction skills and willing to undertake front office patient handling.
Collections from outpatients, ER and inpatients, in accordance with the policies and procedures.
Follow insurance guidelines for acceptance of patients.
Collect for unapproved/not covered service.
Ensure that the co-payments and deductibles are collected/marked on the orders of the doctors, as the case may be (to facilitate Pharmacy to collect the amounts).
Verify & update the insurance membership and eligibility to avail the services and facility at UHS.
Summary of Main Duties • Ensure that the daily collections/charge slips are reconciled with the patients’ attendance at clinics and the orders prepared. • Handover the Cash with reconciliation to Main Cashier. • Ensure that the guarantee document (License copy / Credit Card /ID) is preserved for the patient until the amounts are settled. • Prepare in-patient invoices on the system- create, check and edit. Responsibilities • Co-relate the amounts billed with reference to services actually performed. • All services performed are included in the in-patient bills. • Collect the discharge dues, including the co-payments from the patients and for extended stay beyond insurance approved days. • Ensure that the packaged cases are billed according to the procedure and policy. Position Requirements/Qualifications • B. Com or BS in Accounting from an accredited university. • Two years experience in a similar position • Fluency in English and Arabic is a must. • Excellent computer skills, especially in MS Office.
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