• Calculate and issue invoices for cash patients and discharge the patients.
• Check the approval for company / insurance patients.
• Calculate and issue invoices for services not covered by the respective company / insurance.
• Prepare company / insurance invoices.
• Prepare the daily Discharge Summary Reports.
• Prepare the daily and monthly statement of all external doctors.
• Prepare estimation of patient invoices for insurance with maximum limit and cash patient.
• Prepare the daily Discharge Summary Reports.
• Apply PKD if any, Apply Room Difference if any.
• Identifying the provided services either (included / excluded) from PKGs.
• 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”.
• Perform all duties and tasks in line with the Person Centered Care values.
• Adherence to all policies, plans and programs within the Fakeeh Care.
• Perform duties as per the code of conduct requirement and ethical standards as outlined in the HCM policies and guidelines.
• Complete mandatory education as per the requirement at least one month prior to expiration.
• Maintain up to date knowledge on information relating to quality and safety, accreditation, policy management and document management systems.
• Education: Bachelor of Science in Accountancy/Bachelor of Science in Commerce or any equivalent course
• Experience:2-3 years’ experience in hospital billing, insurance and revenue management
• Language:English
• Required Licenses:N/
