We are seeking to recruit talented and self oriented candidates to fill in the position of biller/cashier to join our team. This role is integral to ensuring the completeness and accuracy of all OPD and IPD billing for both cash/credit (corporate) and insurance.

RESPONSIBILITIES

– Billing Management: ensure accurate and timely billing, including daily interim bills, invoicing, and completion of insurance claim forms

– Cash Handling: receive payments, issue receipts, and ensure accurate and timely processing of payments and receipts

– Admission Coordination: manage patient registration upon admission, ensure correct patient details in the system, and handle pre-authorizations for insurance patients

– Customer Service: resolve customer complaints, answer customer queries, and provide information on procedures or policies

Reporting and Liaison: make shift reports, liaise effectively with Doctors, lab technicians, and nurses, and bring attention to any unpaid bills

QUALIFICATIONS

– Degree/diploma in business related course

– Working experience of one year is added advantage