PhilHealth/Billing Officer - Pampanga, Pilipinas - Central Luzon Integrated Oncology Centre

    Central Luzon Integrated Oncology Centre
    Central Luzon Integrated Oncology Centre Pampanga, Pilipinas

    1 buwan ang nakalipas

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    Buong oras
    Paglalarawan

    RESPONSIBILITIES:

    PHILHEALTH OFFICER

    · Prepares final billing statement of patients and ensures the accuracy of details entered into the system

    · Safekeeping and maintenance of patient files and documentation

    · Responsible for checking the eligibility of member/patient to HCI Portal

    · Preparation of General Philhealth Benefit Eligibility Form for every Philhealth transaction (PBEF)

    · Review and checks documents submitted by the patient/relatives

    · Calculates and deducts Philhealth allowable benefit based on Philhealth Case rates

    · Coordinates with teams for deduction and printing of Final Statement of Account

    · Conduct interview as to any previous treatment on which they avail benefits from Philhealth and calling other hospital to check usage of Philhealth member/patient

    · Handles queries and follow up question from patients and resolve discrepancies or errors with regards Philhealth matter

    · Respond to any inquiries regarding Philhealth matters

    · Contributes to process improvement initiatives to enhance Philhealth efficiency and accuracy

    · Other tasks may be assigned from time to time

    BILLING OFFICER

    · Ensures that all patients are charged properly and cash-paying patients are collected within the day

    · Review and calculates charges and professional fees to ensure the amount are accurate

    · Applies and post the Guarantee as stated in the approved guarantee letter submitted by the patients and posting of Promissory note approved

    · Collaborate with Philhealth, Social Welfare, attending Physicians to resolve issues regarding issues with billings/charges and PF's

    · Respond to queries from patients/relatives

    · Handles queries and follow up question from patients and resolve discrepancies or errors

    · Assists in resolving any billing disputes in timely manner

    · Can be assigned to other roles within the business office, if necessary

    · Prepares report for all the CT Planning and treatment planning done within the day

    · Identifying and resolving discrepancies

    · Contributes to process improvement initiatives to enhance billing efficiency and accuracy

    · Other tasks may be assigned from time to time