岗位职责
1. Checking cashier communication before starting work each day.
2. Updating inpatient invoices.
3. Receiving payment from patients an******** patient information toinvoice details.
4. .Creating an******** patient's b******** in line with the insurancecompany requirements.
5. Collecting co-payment an******** payments for direct billinginsurance.
6. Explaining the following procedures to the patients.
7. Receiving deposits from patient for ER, in pat******** an********surgery services.
8. Obtaining approval of the patient credit cards from the bank.
9. Preparing in patient check out b******** an******** the final billwith the doctor an********.
10. Inputting the billing data into the specialize******** billingsystem.
11. Preparing daily reports for direct billing ******** compan********an******** etc.
12. Distributing insurance claim forms for the doctors?signature.
13. Assisting in the follow up of outstanding bills
14. Other duties as assigned.
任职条件
:
1. The suitable candidate will have a technical degree with one or twoyears working experience in finance or relate********.Healthcareexperience is a plus.
2. Proficient in both oral an******** English
3. Goo******** skills.