PATIENT ACCOUNTS OFFICER
📣 Job Ad| Contract Type | Full-time | |
| Workplace type | On-site | |
| Location | Saudi Arabia |
Job Description
About the Role
Dallah Healthcare is seeking a Patient Accounts Officer to manage patient accounts for inpatients at Dallah Hospital. This full-time role involves ensuring that all patient accounts are opened, maintained, and processed accurately and in a timely manner, supporting the hospital's revenue cycle operations.
Key Responsibilities
- Open an account file for every inpatient receiving care.
- Verify patient payment status, distinguishing between private and credit accounts, including those under registered client companies or sponsors.
- Ensure deposits are received and accurately recorded for private patients.
- Confirm that referral letters are received from admissions and recorded for credit patients.
- Collect daily charges from hospital wards for patient services related to their admission.
- Review all charges and enter new charges into the system, including operating room charges, that have not yet been recorded.
- Monitor and follow up on expired approvals, initiating extension requests before expiry dates when necessary.
- Prepare deposit requests for cash patients requiring additional deposits and for credit patients whose admission was disapproved.
- Address patient queries regarding their bills and provide clarifications.
- Review and edit each patient account file to ensure all charges are correctly entered.
Operational and Compliance Duties
- Actively implement departmental policies, procedures, and relevant local and international standards or requirements.
- Participate in indicator development and data collection to measure the performance of departmental functions, processes, and outcomes.
- Conduct analysis and interpretation of collected data and information as required.
- Contribute to hospital Safety Management and Risk Management Programs.
- Report incidents in the system and participate in incident review and root cause analysis when needed.
- Perform other duties within the scope of competence as directed by the Revenue Cycle Director.
Experience and Qualifications
Candidates should possess 2-5 years of relevant experience in patient accounts or a similar financial role within a healthcare setting. A strong understanding of hospital billing processes and patient account management is essential.
Work Type
This is a full-time position.
Requirements
- Requires 2-5 Years experience
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