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Charging Clerk
S
Charging Clerk
st. camillus medical center- Posted 8 days ago
- Be among the first 10 applicants
Job Description
About The Role
The purpose of this role is to ensure that a hospital's financial transactions are recorded accurately and in a timely manner. The role helps to ensure that the hospital's financial records comply with relevant laws and regulations, maintain and balance the general ledger, and conduct bank reconciliation to balance the books.
Key responsibilities
Process and encode rehabilitation treatment charges accurately in the hospital system
Prepare and verify charge slips, treatment records, doctor's orders, and supporting documents for rehabilitation services
Assist patients regarding rehabilitation schedules, billing concerns, PhilHealth requirements, and HMO availments
Facilitate and process PhilHealth claims related to rehabilitation services, ensuring completeness and compliance with PhilHealth guidelines and requirements
Prepare, file, and organize PhilHealth claim documents and supporting attachments
Coordinate with PhilHealth representatives regarding claim status, deficiencies, returned claims, and approvals
Secure HMO approvals and verify patient coverage prior to rehabilitation procedures or treatments
Coordinate with HMO coordinators and insurance providers regarding authorizations, approvals, and charging concerns
Monitor pending approvals, claims, and charging discrepancies for proper resolution
Maintain accurate records of patient charges, PhilHealth claims, HMO approvals, and rehabilitation transactions
About You
Bachelor's degree in Commerce/Business Administration/BS Accountancy
Minimum Of 1-3 Years Of Relevant Experience In Accounting
Communication skills, Analytical skills, Strong accounting and audit skills
Detail-oriented, Basic excel proficiency, Efficiency and accuracy
Bookkeeping and general accounting knowledge, Reconciliation and adjustments
Accounting Information System knowledge, Resilience, Team player, Integrity
BIR Mandatory reports knowledge
The purpose of this role is to ensure that a hospital's financial transactions are recorded accurately and in a timely manner. The role helps to ensure that the hospital's financial records comply with relevant laws and regulations, maintain and balance the general ledger, and conduct bank reconciliation to balance the books.
Key responsibilities
Process and encode rehabilitation treatment charges accurately in the hospital system
Prepare and verify charge slips, treatment records, doctor's orders, and supporting documents for rehabilitation services
Assist patients regarding rehabilitation schedules, billing concerns, PhilHealth requirements, and HMO availments
Facilitate and process PhilHealth claims related to rehabilitation services, ensuring completeness and compliance with PhilHealth guidelines and requirements
Prepare, file, and organize PhilHealth claim documents and supporting attachments
Coordinate with PhilHealth representatives regarding claim status, deficiencies, returned claims, and approvals
Secure HMO approvals and verify patient coverage prior to rehabilitation procedures or treatments
Coordinate with HMO coordinators and insurance providers regarding authorizations, approvals, and charging concerns
Monitor pending approvals, claims, and charging discrepancies for proper resolution
Maintain accurate records of patient charges, PhilHealth claims, HMO approvals, and rehabilitation transactions
About You
Bachelor's degree in Commerce/Business Administration/BS Accountancy
Minimum Of 1-3 Years Of Relevant Experience In Accounting
Communication skills, Analytical skills, Strong accounting and audit skills
Detail-oriented, Basic excel proficiency, Efficiency and accuracy
Bookkeeping and general accounting knowledge, Reconciliation and adjustments
Accounting Information System knowledge, Resilience, Team player, Integrity
BIR Mandatory reports knowledge
More Info
Key Skills
Accounting Information System
Basic Excel proficiency
About Company
