To record,verify and register patients’ personal information
Help patient settle payment according to pre-arranged payment method
Collect deposit for ER/Inpatient service
Collect copayment and deductible from insured patient
Review inpatient bill amount and urge patient to top up the deposit
Deal with pre-authorization process
Refund over-paid amount to patient
Cash management
Bill reconciliation and discount according to policy
Other assigned business office related tasks
Qualifications岗位要求
Education & Experience 学历背景与专业经历
1. College Degree or above
2. Working experiences in relevant areas is preferred
3. Good English speaking and writing skills
4. Familiar with Microsoft office
该岗位需要接受翻班安排
当前职位已下线
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