Job description
Job Description: Ensure patients are correctly and justly billed. To review the charges in the bills against procedure performed on patients during warded or upon discharge. To ensure the completeness of the Insurance Claim form and other related documents by the Consultant / Medical Officer. To liaise with Nursing/OT/Consultant on the clearance of procedures.
To ensure all items are keyed in by billing staffs and bills are complete and free from omission (Daily Checking). Receiving of final GL To finalize bill. To use cashiering till responsibly and assure the amount collected accordingly. Attend to walk-in and telephone enquiries. To perform any other relevant duties as and when required by supervisor To carried out duties as an employee as stipulated in occupational safety and Health Act Regulations 1994:-
- Participate actively in any other new service that is introduced
- Ensure all policies and procedures of ISO 9001:2008, ISO 14001: 2004, OHSAS 18001: 2007, and / or Hospital Accreditation are adhered to and records maintained, if and when these programs are implemented. Ensure to actively participate in all 5S activities Ensure the policies on patient’s and family’s rights are addressed at all times. Ensure compliance to patient safety goals as safety improvement measures recommended by World Alliance for Patient Safety (2008) Ensure adherence to Standard People Practice (SPP) To perform any other duties as and when required by the management.
Education
SPM with more than 5 years working experience in relevant field Diploma in Business Admin/Finance Knowledge and Experiences: Minimum 2-5 years working experience in case review / billing management Skills & Competencies: Communication skills Attention to detail Problem solving skills