Biller/Cashier job at St. Catherine’s Hospital
Job Description
Description
St Catherine’s Hospital is seeking to a recruit talented and self-oriented Biller/Cashier to join our Billing Department. This role is integral to ensuring the completeness and accuracy of all OPD and IPD billing for both cash/credit (corporate) and insurance.
RESPONSIBILITIES
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Billing Management: ensure accurate and timely billing, including daily interim bills, invoicing, and completion of insurance claim forms
Cash Handling: receive payments, issue receipts, and ensure accurate and timely processing of payments and receipts
Admission and Discharge Coordination: manage patient registration upon admission, ensure correct patient details in the system, and handle pre-authorizations for insurance patients. Manage the end of stay billing process for discharged patients- insurance and cash.
Customer Service: resolve customer complaints, answer customer queries, and provide information on procedures or policies.
QUALIFICATIONS.
- Diploma in Business Administration, Commerce, Accounting, or related field.
- Great mathematical and computer skills; QuickBooks and clinic master knowledge is a plus.
- At least 1 year in a similar role, preferably in a healthcare setting.
Work Hours: 8
Experience in Months: 12
Level of Education: associate degree
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