Medical Specialist Hospital jobs
- BATANGAS HEALTHCARE SPECIALISTS MEDICAL CENTERBatangas City
- Promotion to permanent employee
- Ensure compliance with hospital billing policies.
- Maintain compliance with the Data Privacy Act and hospital confidentiality policies.
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- Salary Search: Ward Clerk salaries
- ImagenetLLCMakati
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- Epsilon Group ServicesCebu City
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- Hexagon Group of CompaniesNational Capital Region
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- Hexagon Group of CompaniesNational Capital Region
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- The Paramount Medical CenterLipa 4217 04A
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- Employee discount
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- Our Lady of the Pillar Medical CenterImus
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View similar jobs with this employerGGIS - Global Group Innovative ServicesNational Capital Region- Paid training
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- Divine Grace Medical CenterImus 4103 04A
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- Shiphealth Inc.Manila
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Job Post Details
Job details
Job type
- Permanent
- Full-time
Location
Full job description
Job Summary
The Ward Clerk is responsible for ensuring that all patient charges incurred during hospitalization are accurately and timely recorded in the hospital information system (HIS). The position coordinates with nursing units, physician, ancillary departments, discrepancies, and support timely patient discharge.
Key Responsibilities
1. Patient Billing
- Encode and update patient charges in the Hospital Information System (HIS).
- Verify physician's orders against actual procedures and services rendered.
-Monitor daily patient charges to ensure completeness.
-Ensure all supplies, medicines, laboratory,radiology,procedures, and room charges are billed correctly.
2. Charge Validation
-Review patient records yo identify omitted or duplicate charges.
-Coordinate with nursing staff regarding undocumented supplies or services.
- Ensure all professional fees are properly endorsed for billing.
3. Coordination
Coordinate with Nursing units, Ancillary departments , Admitting office and Cashier.
- Follow-up pending charge slips before patient discharge.
4.Patient Discharge Support
- Ensure all billable items are posted before billing finalization.
-Assist Billing Office in expenditing discharge processing
-Resolve billing discrepancies prior to patient discharge.
5. Documentation
-Maintain complete billing documents
-File and organize change slips and supporting documents.
-Maintain confidentiality of patient information.
6.System Monitoring
-Monitor unposted charges.
- Report system errors affecting billing.
-Verify successful transmission of charges from ancillary departments.
7. Compliance
- Ensure compliance with hospital billing policies.
-Observe PhilHealth, HMO, and government billing guidelines.
-Maintain compliance with the Data Privacy Act and hospital confidentiality policies.
Qualifications
- Bachelor's degree in Business Administration, Accounting, or any related field.
- College level with relevant hospital.billing experience may also be considered.
-At least 1 year of experience in hospital billing, ward clerk duties, or patients accounts is preffered.
-Experience using Hospital Information System (HIS) is an advantage.
Benefits:
- Promotion to permanent employee
Work Location: In person