Billing Auditor
Reporting to the Accountant, the selected candidate is responsible of all billing charges auditing processed.
What you will be doing:
- To print the daily cash/ panel report and analyse same
- To verify that the panel is correct for the newly admitted patients in last 24 hour
- To check all bills/invoices for Daycare, ICU, OT, NICU and long stay patients with the medical file v/s HIS
- To do a minimum of five sample checks on bills/invoices for all other wards
- To check the physical files of the Ward for equipment indented, procedures done, service charges indented, current outstanding against deposit, GOPs validity and coverage and the PMR for consumables indented.
- To verify if all the charges have been correctly raised on the patient’s bill and on HIS including room rent and any service cancelled from the bill.
- To inform and liaise with the charge nurse to take corrective actions on any discrepancy found on Interim Bill.
What are we looking for?
- SC or HSC with Accounting
- Minimum of 1 year of experience in billing auditor
- Solid knowledge of financial & accounting procedures and regulations
- Proficient in Ms Word & advanced MS Excel skills including Vlookups and pivot tables
- Good communication, interpersonal and relationship building skills
Location: Floreal, Mauritius.