• Receives patients and performs registration procedures on HIS system.
• Checks necessary documents and IDs for accuracy and completeness.
• Verifies patient’s third party payer coverage for eligibility and obtains authorizations using dedicated online interfaces.
• Performs daily audits on invoices and third-party payer documents issued and coordinates timely delivery of invoices with Outpatient Billing Supervisor.
• Answers telephone calls and either responds to inquiry or refers caller to appropriate personnel; handles patient inquiries on services billed.
• Prepares and issues invoices as per third party payer contracts and eligibility.
• Collects total invoice amounts or price differences from patients.
• Audits and balances cash register at beginning and end of shift.
• Maintains a high standard of customer services.

Skills

• BA Degree or equivalent.
• 3+ years of experience in ER or outpatient billing field.
• Excellent communication and interpersonal skills.
• Demonstrates a strong ability to identify, analyze and solve problems.
• Strong sense of responsibility, reliability, and work discipline.
• Fluency in spoken and written Arabic, English and French.
• Night duty - 7h till 7h 15 duty per month