Job Description

Roles & Responsibilities

Job Purpose :Responsible for patient billing, cash collection, insurance verification, claim submission, and ensuring accurate financial transactions within the clinic.

Responsibilities :

Cashiering & Billing

• Generate patient invoices and collect payments (cash, card, and online payments).
• Process billing for consultations, procedures, hair transplant treatments, and packages.
• Maintain daily cash collections and prepare end-of-day reports.
• Issue receipts and ensure accurate posting of payments in the system.
• Coordinate with Finance on daily reconciliations.

Insurance Coordination

• Verify patient insurance eligibility and coverage prior to appointments.
• Obtain approvals and pre-authorizations from insurance providers.
• Process insurance claims and submit required documentation.
• Follow up on pending claims, approvals, and reimbursements.
• Resolve billing and insurance-related inquiries from patients and insurers.
• Coordinate with doctors, nurses, and reception staff regarding treatment charges.
• Ensure compliance with DHA and insurance requirements.

Desired Candidate Profile

Qualifications Bachelor's Degree or Diploma in Accounting, Finance, Healthcare Administration, or related field. 2-4 years of experience in medical billing, insurance coordination, or cashiering in a healthcare facility.

• Employment Type