Senior Assistant – Finance

Senior Assistant – Finance at Aga Khan University Hospital

Job Details
Company Name
Aga Khan University Hospital
Job Location
Karachi
Employment Type
Full Time
Job Category
Software Development
Experience Years
5 Years

Senior Assistant – Finance at Aga Khan University Hospital

Aga Khan University Hospital logo

Senior Assistant – Finance

Entity: Aga Khan Hospital, Garden

Location: Karachi, Pakistan

Introduction:

The Aga Khan University Hospital (AKUH) is a not-for-profit healthcare institute that offers all medical services to their patients under one roof. In addition to the tertiary care hospital in Karachi, AKUH has a network of 4 Off-Campus Hospitals, 30+ Medical Centres, and over 300+ Clinical Laboratories, 50+ Pharmacies in more than 120 cities across Pakistan. It also offers Home Healthcare Services and home deliveries of medicine. The Hospital provides zakat for those patients who are eligible, and the health systems offers generous patient welfare to support those in financial need. In recognition of its high quality and patient safety, the AKUH is accredited by the Joint Commission International (JCI) as an Academic Medical Centre and its Clinical Laboratories are accredited by the College of American Pathologists (CAP) for fast and accurate testing.

As an equal opportunity employer, AKU believes in promoting a diverse and inclusive culture and is committed to adopt appropriate standards for safeguarding and promoting a respectful relationship with and between diverse workforce of its faculty, staff, trainees, volunteers, beneficiaries, wider communities, and other stakeholders with whom it works, including children and vulnerable adults and expects all employees/trainees and partners to share this commitment.

Responsibilities:

You will be responsible to:

  • provide patient information related to billing and admission
  • manage admission and booking for day surgery cases
  • process final bills for Same Day Care (SDC)
  • provide detail of inpatient bills (in absence of Billing In charge)
  • centralize cashiering by receiving payments at clinic counters
  • complete final payments for discharged patients
  • address telephone inquiries from patients and corporate customers regarding billing
  • manual processing charges in case of application failures (e.g., CCM, Lab, Radiology)
  • manage telephone calls and handle emergency slips for patients admitted in triage.

Requirements:

You should have:

  • Bachelor degree preferably in Commerce
  • at least two years of relevant experience
  • excellent communication skills, interpersonal skills
  • computer skills (knowledge of computerized billing / financial system)
  • ability to work in learn environment
  • knowledge of accounting systems
  • willingness to work in shift duties

Comprehensive employment reference checks will be conducted.

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