Billing Officer (Evening Shift)

Job Summary

Responsible for creating invoices and issuing them to patients and coordinator entail processing patients’ hospital billings, including calculating charges and assigning specific codes obtainable at the clinic & ensure patients’ claims are paid, he/she will follow up the process, monitoring unpaid claims until they are attended to.

Specific Tasks

1. Reviewing patient bills for accuracy and completeness, and obtaining any missing information.

2. Preparing, reviewing, and transmitting claims using billing software, including electronic and paper claim processing.

3. Patient admission & discharge process as per policy.

4. Following up on unpaid claims within standard billing cycle timeframe.

5. Setting up patient payment plans and work collection accounts.

6. Maintains patient and invoice files by entering and adjusting data.

7. Participate in regular checking, review and reconciliation of billing to ensure validity of management reporting of Key Performance Indicators.

8. Develop good relationships with consultants and their external billing agencies.

9. Billing of Private Patient’s &corporate client and addition of new panels.

10. On call approval of corporate patient.

11. Daily outstanding of private & corporate patient.

12. To communicate with panel patient and guide them about the policy and procedure.

13. Maintains patient and invoice files by entering and adjusting data.

14. Any other task assigned by the Superior(s).

Job Specifications

Qualification and Experience:

Minimum Graduate, with 2-3 years Hospital Billing experience.

Job Type: Full-time

Work Location: In person