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Job Description

• Process and verify patient bills (consultations, investigations, procedures, inpatient charges)
• Coordinate with admissions and discharge teams for accurate billing data
• Handle insurance verification, pre-authorizations, and claims follow-up
• Prepare patient invoices and monitor outstanding balances
• Perform daily cash and electronic payment reconciliation
• Respond to patient billing and insurance inquiries
• Ensure confidentiality and compliance with accounting policies
• Support internal and external audits
• Prepare regular reports on patient receivables

Job Requirements

• Bachelor’s degree in Accounting, Finance, or related field
• 1–3 years of experience in medical or hospital accounting
• Good knowledge of insurance and billing processes
• Strong attention to detail and communication skills
• Ability to work in shifts if required