General Description

A Credit Admin Clerk (Submission Bill Team) is responsible for preparing, verifying, and submitting patient billing documents to third‑party payers to ensure timely and accurate revenue collection for the hospital. The role supports the hospital’s credit and billing processes by coordinating with clinical departments, finance, and external organizations such as insurance companies, corporate clients, and government agencies.

Job Description

Prepare, compile and submit inpatient and outpatient bills to insurance companies, corporate clients and other credit payers in accordance with contractual requirements.

Verify accuracy and completeness of billing documents, including medical reports, Guarantee Letters / Final Guarantee Letter, invoices and supporting documents.

Ensure timely submission of bills to avoid delays, rejections or revenue loss (submission targets within 5 days of patient visita...