Job Description
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).