Position Summary

Has good inter-personal and interaction skills and willing to undertake front office patient

Collections from outpatients, ER and inpatients, in accordance with the policies and

Follow insurance guidelines for acceptance of

Collect for unapproved/not covered

Ensure that the co-payments and deductibles are collected/marked on the orders of the doctors, as the case may be (to facilitate Pharmacy to collect the amounts).

Verify & update the insurance membership and eligibility to avail the services and facility at

Summary of Main Duties

Ensure that the daily collections/charge slips are reconciled with the patients attendance at clinics and the orders

Handover the Cash with reconciliation to Main

Ensure that the guarantee document (License copy / Credit Card /ID) is preserved for the patient until the amounts are

Prepare in-patient invoices on the system- create, check and

Requirements

Responsibilities

Co-relate the amounts billed with reference to services actually

All services performed are included in the in-patient

Collect the discharge dues, including the co-payments from the patients and for extended stay beyond insurance approved

Ensure that the packaged cases are billed according to the procedure and

Position Requirements/Qualifications

Com or BS in Accounting from an accredited

Two years experience in a similar position

Fluency in English and Arabic is a

Excellent computer skills, especially in MS

Skills Awareness of Quality, Occupational Health & Safety and Environment Management system principles Knowledge of environmental and health impact of chemicals being stored in the warehouse Knowledge of identification, handling, storing and disposal of wastes and expired chemicals Ability to add, subtracts, multiply, and divides in all units of Ability to pass a typing test at 35 words per minute Ability to operate a personal computer and related software Good communication skills in English

Restaurant Manager