Officer (Billing) jobs at Multan Institute of Kidney Diseases, Multan 2023

@ Finance, Multan Institute of Kidney Diseases, Multan


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Job Industry:
Private
Job Type:
Full-time
Experience Level:
Entry Level
Submissions begins on:
2023-12-25
Job Posted at:
2023-12-25 19:16:20
Submission Deadline:
2023-12-28
Disable Quota:
Not Mentioned
Female Quota:
Not Mentioned
Minority Quota:
Not Mentioned
Age Limit:
N/A
Eligiblity/ Qualifications:
Place(s) of Posting:
Location Type:
Physical / On-site
Applicant Location:
Pakistan (Country)
Country of Appointment:
Employer Department:
Finance
Employer Contact Phone:
(061) 8048600
Employer Address:
Multan-Muzaffargarh Rd, Najarpur, Multan, Punjab 60000
Other Jobs from Multan Institute of Kidney Diseases, Multan:
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Description:

Services of Officer (Billing) are required at Finance department of Multan Institute of Kidney Diseases.

The job responsibilities of Officer (Billing) at Multan Institute of Kidney Diseases are:
• Verify and ensure all stand alone modules of HMIS (e.g. Filter clinic / Consulting clinc / Emergency room’s notes and investigations, OT ward, dialysis, cath lab, ICU, CCU, etc.) are linked with billing system, to gather complete information to collect relevant data (financial and non financial).
• Examine inpatient and outpatient billing system.
• Scrutinize list of procedures duly prepared by the relevant consultants for approval by the CEO.
• Examine 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.
All tasks assigned by Supervisor / Head of Department.

Qualification:

• MBA FINANCE OR EQUIVALENT

Experience:
• MINIMUM 02- 03 YEARS OF RELEVANT EXPERIENCE


Employment Type:

  • This job offered by Multan Institute of Kidney Diseases, Multan is a Full-Time position. The possible benefits of Full-time positions include: Stability, Growth, and More

  • Applications begins on:

  • The interested candidates/ job seekers can apply for the post of Officer (Billing) at Multan Institute of Kidney Diseases, Multan from December 25, 2023
  • .


    Last Date to Apply:

  • The last date to apply for the post of Officer (Billing) at Multan Institute of Kidney Diseases, Multan is December 28, 2023.

  • How To Apply:

    • Apply online on given link below.


    Submit your application:

    Start your new career with just one click! Apply online for this exciting opportunity.

  • Apply online for Officer (Billing) (Multan Institute of Kidney Diseases, Multan)


  • Tags: Accounting & Finance, Healthcare, ICU, Medical, Regular


    Frequently Asked Questions (FAQs)

    Q: What are the job responsibilities of Officer (Billing) at Multan Institute of Kidney Diseases?
    A: The job responsibilities of Officer (Billing) at Multan Institute of Kidney Diseases are:
    • Verify and ensure all stand alone modules of HMIS (e.g. Filter clinic / Consulting clinc / Emergency room’s notes and investigations, OT ward, dialysis, cath lab, ICU, CCU, etc.) are linked with billing system, to gather complete information to collect relevant data (financial and non financial).
    • Examine inpatient and outpatient billing system.
    • Scrutinize list of procedures duly prepared by the relevant consultants for approval by the CEO.
    • Examine 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.
    All tasks assigned by Supervisor / Head of Department.
     

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