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The Business Office In-Charge is responsible for overseeing and managing all business office operations, ensuring accuracy, efficiency, and compliance in billing, collections, and financial administrative processes. The role supports organizational goals by enhancing operational systems, improving reporting and information flow, and implementing effective credit risk management strategies to safeguard financial performance.
Operational Management: Oversee daily operations of Admission, Cashier, Billing, Credit Management, A&E registration, GL Counter, and Case Review. Ensure accuracy, timeliness, and compliance of all billing and patient account processes. Supervise staff performance and workflow within Business Office functions.
Cashiering & Financial Control: Review and approve daily cashier transactions (end‑of‑day/shift closing). Verify summary receipt listings, monitor transactions via telegraphic transfer, ...