Ensures a timely completion of all billing procedures for inpatients and day-case patients, verifies insurance and credit company bills on a daily basis, processes insurance claims and invoices, and records patient charges. Provides coverage for cashier duties as required, follows up the outstanding balances and insurance rejections.

Responsibilities

•Ensures the completion of all billing formalities related to the discharge of inpatients and day-case patients.

•Verifies insurance and credit company bills daily.

•Processes and files insurance claims, invoices, and relevant documentation.

•Records patient charges, telephone charges, and cafeteria bills for inpatients daily.

•Provides coverage for cashier duties as needed.

•Follows up on outstanding patient balances and insurance rejections.

•Adheres to the hospital policies and departmental procedures.

•Upholds punctuality and adheres to deadlines.

•Stays updated...