Job Description Working within a team- based framework, the Patient Revenue Officer (Credit) will contribute to the overall performance of the department / team to ensure the billing of inpatient, outpatient and medical services is accurate, in conjunction with the collection of revenue in a timely manner. Extending from this, this role will ensure that all documentation is received as required in order to collect the correct payment from the insurer or 3rd party providers. You will make an impact by: Daily monitoring and actioning of the ATB reports Regularly communicating with insurers on outstanding / part settled invoices. Reviewing of Credits against insurer contracts and either cancelling and re-issuing if incorrect within a timely manner. Attending to all enquiries in a prompt and courteous manner. Position Description Inherent Requirements
