to hospital finances through accurate billing and risk mitigation processes Duties & Responsibilities: Reception, Admissions, Case Management and Billing Auditing departments Ensure revenue and collections targets rejections are within the acceptable threshold Review, audit and sign off on all consignments to ensure accuracy
approval of general ledger entries, journal entries, audit files, and balance sheet reconciliations
approval of general ledger entries, journal entries, audit files, and balance sheet reconciliations Effective
approval of general ledger entries, journal entries, audit files, and balance sheet reconciliations Effective
thereby enhancing patient safety and minimizing risk. ● Assume responsibility for maintaining competence