To apply for this job email your details to vacancy@balwantsingh.com
Collecting all insurance and charge accounts forms daily and ensure that they are completed and signed.
2. Scanning, saving and reconciling all insurance and charge account forms.
3. Preparing and sending out statements as required.
4. Following up with insurance companies to ensure payments are received in a timely manner.
5. Maintaining individual Insurance companies’ files.
6. Updating of patients accounts.
7. Preparation of patients final accounts (discharges).
8. Interacting with patient relatives (informing patient relatives daily of their patient’s account and offering any
explanation about their bill if needed).
9. Daily preparation of spreadsheets (statement showing total number of patients in the hospital to date, their current
hospitalization charges , deposits to date and their outstanding balances .
10. Recording and filing of invoices.
11. Preparation of surgical quotation(s) for patients.
12. Controlling of patient debtors (following up with patient debtors ensuring that payments are made within the
allotted time, updating the individual accounts once payments have been made and writing of demand letters to
those who fail to honor their agreement and submit to Accountant for approval.
Receivables
Charges
Generating Invoices, etc.
Remuneration will be commensurate with qualification.
Applications must be addressed to:
The Human Resources Department
Dr. Balwant Singh’s Hospital Inc.
314 East Street
South Cummingsburg
Georgetown
Or email to: vacancy@balwantsingh.com
Only shortlisted applicants will be contacted.
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Apply For This JobTo apply for this job email your details to vacancy@balwantsingh.com
