Billing Officer
- Enters contracts in coordination with the Information Department.
- Modifies and introduces new symbols and definitions in coordination with the Informatics Department.
- Opens sponsors’ accounts and links them in coordination with accounting.
- The invoices are closed after making all the necessary amendments to them by the audit and by the invoice scheduling officials, each according to his guarantor body.
- Prints invoices in the required format according to the guaranteeing authorities.
- Refrains from closing any invoice in which there is any financial difference not collected from the patient.
- Schedules invoices when called upon, as necessary.
- Closes the invoices of the guarantors and follows up on this daily in coordination with the scheduling department.
NOTE:
Daleel Madani, the civil society network, serves as a platform for organisations to post their professional opportunities, but is not involved in the recruitment process. The hiring organisation is solely responsible for the job and candidate selection.
- Lebanon
- Beirut