Audit all refund from Admission and Discharge Office.
Audit all cheques for Hospital and Petty Cash from General Cashier.
Audit and approve all cancellations in the Inpatient and out-patient section in full as per details.
Follow the reconciliation in A/R and initiated a computer program to compare physical invoices against created on daily basis.
Audit daily cash collection with Daily Cash Receipt Register and audit General Cashier reconciliation.
Audit all cash purchasing from the representative of Purchase Department.
Audit all payments from Construction Division and reconciliation for Accounts Payable-Suppliers Statement against our report.
Audit the discount in Outpatient through computer program prepared for this purpose against physical documents.
Required Education & Experience:
In-depth knowledge of third-party payer reimbursement policies and procedures.
Certificate in Charted Accountant, College degree preferred
Knowledge of: medical billing and accounting procedures and applications; commercial insurance and government reimbursement programs; basic medical terminology and clinic systems; reception, typing, computer operations, and filing.
Three to five (3-5) year’s physician billing experience, preferably in multi-specialty, academic, tertiary care physician practice. Should be skilled at both E&M and procedural coding.
Skills in Utilizing a personal computer, word processing, spreadsheet and database software.
