JOB DUTIES STATEMENTS:Duties and Responsibilities:1. Calculate and issue invoices for cash patients and discharge the patients.2. Check the approval for company / insurance patients.3. Calculate and issue invoices for services not covered by the respective company / insurance.4. Prepare company / insurance invoices.5. Prepare the daily Discharge Summary Reports.6. Prepare the daily and monthly statement of all external doctors.7. Prepare estimation of patient invoices for insurance with maximum limit and cash patient.8. Prepare the daily Discharge Summary Reports.9. Apply PKD if any, Apply Room Difference if any.10. Apply itemized services if any.11. 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”.QualificationsJOB REQUIREMENTS / QUALIFICATIONS: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 managementLanguage:Fluent in Arabic and EnglishRequired Licenses:N/A
