Locum Billing Accountant 

Ensures a timely completion of all billing procedures for inpatients and day-case patients, verifies insurance and credit company bills on a daily basis, processes insurance claims and invoices, and records patient charges. Provides coverage for cashier duties as required, follows up the outstanding balances and insurance rejections.

•Ensures the completion of all billing formalities related to the discharge of inpatients and day-case patients.

•Verifies insurance and credit company bills daily.

•Processes and files insurance claims, invoices, and relevant documentation.

•Records patient charges, telephone charges, and cafeteria bills for inpatients daily.

•Provides coverage for cashier duties as needed.

•Follows up on outstanding patient balances and insurance rejections.

•Adheres to the hospital policies and departmental procedures.

•Upholds punctuality and adheres to deadlines.

•Stays updated on hospital policies and departmental procedures.

•Attends meetings regarding safety, environmental care, and infection control.

•Utilises spreadsheet and software modules in completing the assigned tasks.

•Bachelor’s Degree in Finance or related field

•Minimum of zero (0) to two (2) years of experience in Billing within Revenue Cycle Management.

•Skills in Computer Applications such as Microsoft Office (e.g. Excel, PowerPoint, Outlook, and Word).

•Ability to speak and write in English fluently.