Patient Billing & Cash Flow Analyst

The Medical City; Pasay; On-site; PHP 179,000 - 290,000; Full time

Job summary

The Medical City in Pasay is seeking a billing/cashier role responsible for reviewing patient data for billing accuracy, managing patient cash flows, credit and insurance payments, and assisting admin staff with patient booking and in-clinic coordination.

The role involves preparing statements, processing claims, establishing payment arrangements, handling cash transactions, ensuring pricing accuracy, maintaining income records, compliance with BIR and cash management policies, and generating

Responsibilities

• Verifies patient benefit information and applies the appropriate medical services rendered.
• Prepares itemized statements, bills, or invoices and records amounts due for purchased items or rendered services.
• Processes billing to patients and third-party reimbursement claims.
• Establishes payment arrangements with patients when accounts become delinquent.
• Handles and deposits cash, credit, e-payment, and check transactions of customers.
• Ensures accuracy of pricing, issue receipts, invoices or refunds.
• Manages up-to-date clinic income records by sending and receiving bank checks and documents all relevant transaction.
• Counts money in cash boxes/drawers at the beginning and end of shifts to ensure that the amount is correct and that there is an adequate change.
• Ensures compliance with the guidelines of the Bureau of Internal Revenue (BIR).
• Ensures compliance with the guidelines and policies of cash management to minimize audit findings.
• Prepares and generates reports such as but not limited to doctors’ statements of account, monthly, daily cashier, and census.
• Performs other tasks that may be assigned from time to time.

Job description

The Medical City in Pasay is seeking a billing/cashier role responsible for reviewing patient data for billing accuracy, managing patient cash flows, credit and insurance payments, and assisting admin staff with patient booking and in-clinic coordination.

The role involves preparing statements, processing claims, establishing payment arrangements, handling cash transactions, ensuring pricing accuracy, maintaining income records, compliance with BIR and cash management policies, and generating