Executive - Billing

Job Description

Title: Executive - Billing

Company Name: York Hospital Ltd.

Vacancy: 3

Age: At least 20 years

Job Location: Dhaka (Banani)

Salary: Tk. 16000 - 30000 (Monthly)

Experience:

  • At least 2 years
  • The applicants should have experience in the following business area(s): Hospital


Published: 2024-10-03

Application Deadline: 2024-10-20

Education:
    • Bachelor of Business Administration (BBA)
    • Bachelor of Commerce (BCom)
    • Masters


Requirements:
  • At least 2 years
  • The applicants should have experience in the following business area(s): Hospital


Skills Required: Hospital Billing

Additional Requirements:
  • Age At least 20 years


Responsibilities & Context:
  • Greet all patients and visitors courteously and professionally.

  • Provide assistance by addressing inquiries, ensuring a welcoming and helpful environment.

  • Accurately identify patients using their name, Hospital ID, and age or Date of Birth to ensure proper handling of accounts and services.

  • Receive, verify, and sign for cash floats, keys, and relevant paperwork required to operate a payment station.

  • Handle all patient telephone inquiries regarding assigned accounts, providing clear and helpful information.

  • Review insurance payments to ensure accuracy and compliance with contractual agreements.

  • Follow up with insurance companies to resolve discrepancies in payments when necessary.

  • Inform patients of any outstanding payments and process transactions using the appropriate methods (cash, credit card, etc.).

  • Prepare and issue invoices for services including registration, consultations, investigations, and pharmacy.

  • Collect payments from patients and guide them through the process of receiving services once payment is completed.

  • Ensure all money collected is properly declared and deposited with the authorized personnel.

  • Maintain accountability for the safekeeping of the cash float at all times.

  • Ensure that the point of payment remains neat, organized, and well-maintained.

  • Operate and maintain payment equipment efficiently, reporting any malfunctions promptly to the appropriate department.

  • Update cash flow spreadsheets, maintain accurate records of transactions, and run daily collection reports.

  • Prepare reports and submit required documentation in a timely manner as directed by supervisors.

  • Provide patients with information regarding the hospital’s medical services and applicable tariffs.

  • Address and resolve patient queries and complaints promptly and professionally, escalating issues to supervisors when necessary.

  • Perform any other duties assigned by the supervisor in support of hospital operations.



Job Other Benifits:
  • Lunch Facilities: Partially Subsidize
  • Salary Review: Yearly


Employment Status: Full Time

Job Work Place: Work at office

Company Information:

Gender: Male and Female can apply

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Category: Accounting/Finance

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