Officer (Billing) Jobs at The Indus Hospital in Multan, Punjab

The Indus Hospital is currently seeking applicants for the position of Officer ( Billing) in the Punjab area. The available job type for this position is Full-time.

We are specifically looking for individuals who possess strong Accounting/Auditing and Finance skills and have a minimum of Entry level in the field. In addition to technical expertise, we highly value honesty, discipline, and a strong sense of responsibility in our employees.

The Indus Hospital operates within the Hospitals and Health Care industry. If you are interested in applying for this position and becoming a part of our company, we encourage you to submit your application.

Job Information

Job Description

• Verify and ensure all stand-alone modules of HMIS (e.g. Filter clinic / Consulting clinic / Emergency room’s notes and investigations, OT ward, dialysis, cath lab, ICU, CCU, etc.) are linked with the billing system, to gather complete information to collect relevant data (financial and non-financial).
• Examine inpatient and outpatient billing system.
• Scrutinize the list of procedures duly prepared by the relevant consultants for approval by the CEO.
• Examine the standard cost of each procedure and its breakup.
• Ensure patient-wise bills are correctly prepared and all relevant data (e.g. procedure name, MR no., admission no., date, surgeon name etc.) are included.
• Verify that data relevant for investigations, bed charges, surgeon fee, anesthesia charges, OT charges, OT consumables, ward consumables, implants, medicines, etc. have been collected and included in the final inpatient/outpatient bills.
• Analyze and compare cost sheets (for each month and patient) with patient bills.
• Ensure separate sheets of patients’ procedure cost have been prepared for sponsored patients as per MOU signed with different sponsoring agencies, parties, hospitals, individuals, or otherwise and accordingly send respectively on a monthly basis.
• Ensure accuracy and completeness of summary reports of patients served through funds and donation funds, separately.
• Present monthly summary reports, bills, and zakat assessment forms of zakat mustahiq patients to Zakat Committee for verification and approval, to transfer such funds from Zakat Account to Operational General Account of the hospital.

Benefit

• Overtime bonus
• Gaining experience
• Comfortable work environment

Application Requirements

• Good communication skills
• Strong team skills
• Experience in similar work

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