Accountant
Palestine hospital
مجموع سنوات الخبرة :4 years, 5 أشهر
Follow-up of the financial procedures for admission patients, whether payment patients or patients of accounts, collect financial receivables, settle the fund, and follow up on closing the pending bills.
*Ensuring entry approvals as per the rules.
*Duly restrict the patients' cash payment bills on the system.
*Collecting cash money from cash patients, as per the rules.
*Duly restrict the bills of health insurance patients on the system.
*Follow up the bills of cash patients as per the rules.
*Follow up on outstanding bills with doctors and management.
*Organizing the patient's file upon his discharge from the hospital and completing the exit financial procedures as per the rules.
*Sending invoices to the general accounting and accounting insurance companies as per the rules.
*Participate in the annual or periodic inventory work in the hospital.
Doing any other work in the same field.
*Delivering transactions and cash according to the followed method