للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

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.