Patient billing clerk
Almana General Hospital
مجموع سنوات الخبرة :12 years, 1 أشهر
Almana General Hospital
Dammam, Kingdom of Saudi Arabia
Patient billing clerk
September 29, 2009 - Present
Job Description: • Responsible for Management Contract module in the hospital information system.
• Prepares reports on non-compliance of terms and conditions of contracts that have
financial impact.
• Generates billing of the patient charges.
• In-charge for evaluating the entry of the charges into the system.
• Closing invoices for patient billing admitted to the hospital.
• Prepare summary of all rejected services by the insurance.
• Prepare month-end reports generated by the system (HISS)
Duties and Responsibilities: • Responsible for the printing of invoices that are generated daily.
• Prepares for the monthly invoice statement report and covering letter for SCECO (Saudi
Electricity Co.) and SASREF (Saudi Aramco Shell Ref. Co.)
• Billing and closing invoices for In/Out-Patient charges for ARAMCO and other Medical
Issuance Company.
• Checks and verifies the correctness invoices and completeness of their attachment such as but not limited to the following: approval, investigations results, diagnostic results, x-
rays, medical reports, prescriptions and other proof of procedures done.
• Counter checking of patient and company files under credit services for correct billing
purposes.
General Santos City, Philippines
Accounting Clerk
June 01, 2000 - July 30, 2009
Job Description: • Bookkeeping and auditing of books of account of the client's
business/establishment.
• Processing Business License/Permit and other legal documents.
• Responsible for the accurate and timely payment of client's country taxes and licenses
legislation.
• Prepares and process all accounts of the business/establishment and responsible for the prompt payments of expenditures within the accurate dates and prepare all supporting
documents and distributes reports as directed.
Work includes: • Auditing and evaluating books of account of the company.
• Preparing and encoding accounts entry to General Ledger.
• Responsible for preparing quarterly and annual financial statement.
• Prepare and printing payment form in response involving tax payables and other
accounts.
• Prepares and summarize monthly and quarterly report including but not limited so SSS,
Pag - ibig, Philhealth and BIR and ensures on time remittances.
• Verify statement and handle all correspondence involving accounts payable. Resolved
any reconciliation is prepared and effect adjustments to General Ledger book if any.
• Performs other functions that may be assigned from time to time.
Bachelor of Science in Commerce - Management Accounting. 2004 General Santos Foundation Inc. - Collage General Santos City, Philippines
Bagumbong High School, 1999 Caloocan City, Philippines