Billing Clerk

About the role

The Billing Clerk will ensure accurate pricing and invoicing for discharged in‑patients, coordinating with clinical departments, insurers and patients to guarantee timely settlement of accounts.

Key responsibilities

• Price and prepare final invoices for discharged in‑patients according to hospital tariff policies.
• Process cash and third‑party payer invoices and forward finalized invoices for settlement.
• Liaise with physicians, hospital departments and insurance representatives to obtain approvals, documentation and resolve billing issues.
• Verify the accuracy and completeness of billing documents and ensure compliance with hospital procedures.
• Analyze patient charges to determine insurer and self‑pay portions and follow up on adjusted claims.
• Communicate billing outcomes clearly to patients and assist with inquiries.

Required profile

• BA degree in Accounting/Business Administration or TS degree in Accounting (or equivalent).
• Minimum 1–2 years of relevant billing or accounting experience.
• Good command of Arabic and English.

Required skills

• Strong attention to detail and accuracy.
• Good communication and interpersonal skills.
• Ability to work collaboratively with clinical, administrative and insurance teams.
• Knowledge of hospital billing systems, tariffs and insurance processes (preferred).
• Computer literacy.