About this role
Job Purpose The purpose of this role is to execute day-to-day financial operations within the hospital, ensuring accurate receipting, billing, and reconciliation of patient accounts. The role supports both cash and insurance-based transactions, maintains financial records, and ensures compliance with hospital policies and insurance requirements. Key Responsibilities: Patient Financial Interaction & Receipting Customer Service & Patient Guidance Insurance Verification & Liaison Billing & Authorization Claims Documentation & Submission Patient Deductions & Co-payments Tender Fee Processing Resource & System Reporting Audit & Compliance Support Discharge Clearance Qualifications & Experience CPA Part I or equivalent professional qualification. A minimum of one (1) year experience preferably in a hospital setting. go to method of application »
Skills
Customer Service