عن الوظيفة
Preadmission pricing for cash and credit patientsManage and maintain financial records related to inpatient services, including billing and patient accounts.Ensure accurate and timely billing of inpatient services in compliance with regulatory requirements and organizational policies.Work with the approval department to ensure that the hospital has approval from insurance companies.work with all departments to ensure the accuracy of charging for all inpatient services.
Monitor and analyze financial data related to inpatient invoices.Provide financial reports and analysis to management and stakeholders on a regular basis.Collaborate with other departments, such as revenue cycle management and medical audit, to ensure effective financial operations.Participate in quality improvement initiatives related to financial operations and inpatient services.
1 - 3 years same role.Hospitals & Healthcare background is a plus.
1 - 3 years same role.Hospitals & Healthcare background is a plus.
