This job has expired, you can refer to some similar jobs here:
Job Billing
The system will redirect automatically later 30 s
BILLING CLERK
The Billing Clerk is responsible for the accurate and timely processing and posting of patient's accountabilities and performing cashiering functions. This position involves a combination of clerical, cashiering and customer service duties to support efficient hospital operations.
His / her duties and responsibilities includes but is not limited to the following:
Collects and updates patient's charges including nursery boarders and accurately posts to patient's respective ledger in accounting system.
Generates statements of accounts as requested for review and / or confirmation by patient or he accompanying.
Coordinates with nursing services on list of potential patients with physician's clearance for release / discharge.
Reviews and validates documents of patients with active Philhealth membership.
Assists patients and / or her accompanying on the billing and payment procedures including requirements necessary prior to going home or discharge.
Coordinates with Social Worker on facilitation for overstaying patient.
Retrieves charts of discharge patients for final inputs to philhealth documents and attachment to claims prior to submission to Billing In-Charge.
Encodes all processed Philhealth Claims for monitoring and counter-checking purposes for payment review and updating.
Acts as cashier for laboratory and CUPSI payments in the absence of the designated cashier.
Acts as main cashier in the absence of the primary cashier.
Performs other tasks as deemed necessary and instructed by his / her superior and / or the Board of Trustees.
The Billing Clerk is responsible for the accurate and timely processing and posting of patient's accountabilities and performing cashiering functions. This position involves a combination of clerical, cashiering and customer service duties to support efficient hospital operations.
His / her duties and responsibilities includes but is not limited to the following:
Collects and updates patient's charges including nursery boarders and accurately posts to patient's respective ledger in accounting system.
Generates statements of accounts as requested for review and / or confirmation by patient or he accompanying.
Coordinates with nursing services on list of potential patients with physician's clearance for release / discharge.
Reviews and validates documents of patients with active Philhealth membership.
Assists patients and / or her accompanying on the billing and payment procedures including requirements necessary prior to going home or discharge.
Coordinates with Social Worker on facilitation for overstaying patient.
Retrieves charts of discharge patients for final inputs to philhealth documents and attachment to claims prior to submission to Billing In-Charge.
Encodes all processed Philhealth Claims for monitoring and counter-checking purposes for payment review and updating.
Acts as cashier for laboratory and CUPSI payments in the absence of the designated cashier.
Acts as main cashier in the absence of the primary cashier.
Performs other tasks as deemed necessary and instructed by his / her superior and / or the Board of Trustees.
Submit profile
Cebu Puericulture Center and Maternity House, Inc.
About the company
Position Billing cashier clerk recruited by the company Cebu Puericulture Center and Maternity House, Inc. at Cebu, Cebu, Joboko automatically collects the salary of , finds more jobs on Billing Cashier Clerk or Cebu Puericulture Center and Maternity House, Inc. company in the links above
About the company