Ip Billing Cashier
15 hours ago
Core responsibilities
- **Patient payments**: Collect and process various forms of payment for inpatient services, including cash, credit cards, and checks.
- **Billing and invoicing**: Post charges to patient accounts, generate accurate invoices, and issue receipts for all transactions.
- **Insurance verification**: Verify patient insurance information and coordinate with insurance providers to process claims and resolve billing queries.
- **Cash and reconciliation**: Balance the cash drawer at the beginning and end of shifts, count money, prepare bank deposits, and maintain daily cash and payment records.
- **Patient inquiries**: Answer patient questions about their bills and provide clear explanations of charges.
Essential skills and qualifications
- **Numerical accuracy**: Must be detail-oriented and have a high degree of accuracy when handling transactions and records.
- **Customer service**: Possess strong communication and interpersonal skills to interact with patients and their families.
- **Confidentiality**: Maintain the confidentiality of patient and financial information in accordance with hospital policies.
- **Collaboration**: Work effectively with other departments, such as front office and accounts, to ensure a smooth billing process.
- **Experience**: Prior experience in hospital or healthcare billing is often required, with specific knowledge of inpatient (IP) and outpatient (OP) billing procedures.
Work Location: In person
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