Doctor Fee Staff
- Jakarta Pusat
- Permanen
- kerja tetap
- Make a recapitulation of doctor payments so that the payment process can be carried out on time and accurately
- Pulling and verifying data based on the service transaction code when the patient visits to ensure the doctor gets compensation according to his services and action
- Collect the required data and/or make reports related to operational activities to be reported to superiors
- Distribute specialist doctor income reports
- Implement procedures and practices for quality and safety services, including attending training, collecting data, documenting and/or making reports needed to support the achievement of hospital wide indicators and related department/unit targets
- Bachelor degree from Accounting, Finance, Business Administration, Health Administration, or any related major
- Understanding of medical billing procedures, coding systems (e.g., ICD, CPT), and insurance claims processing.
- Proficiency in medical billing software, accounting systems, and Microsoft Office Suite (especially Excel).
- Ability to identify and resolve issues related to billing discrepancies, payment delays, and fee-related matters.
- Fresh gradute open to apply