Business Office Assistant, Business Office (Billing)

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Responsibilities:Ensure registration procedure of patients for specialist clinics are executed in a professional manner.
Process registration documents in accordance with defined policies, procedures, and guidelines to facilitate consultation and payment matters.
Ensure billing & collection procedures are executed in a professional manner.
Check bills before payment collection to ensure all charges are correctly and completely included for services rendered.
Accept payments, issue official receipts, and submit the collection according to defined work instructions.
Balance cashier report with daily collection and drop off daily collection into designated safe at the end of duty.
Coordinate patient admissions with bed board, nursing, and all other relevant departments to expedite the admission process.
Verify insurance benefits assigned to our hospital to determine if insurance coverage meets the standard of admission in defined policy.
Manage cashless process for inpatient & outpatient.
Deliver front line services to meet and exceed customers' needs and expectations.
Perform other ad hoc tasks as assigned.
Job Requirements:1 to 3 years of experience in hospital setting business office function is an added advantage.
Highly responsible & reliable.
Customer-oriented and able to work independently.
Must be customer-service oriented and have excellent hospitality skills.
Willing to work on a shift rotation schedule, weekends, and public holidays.#J-18808-Ljbffr