Billing Officer

- Enters contracts in coordination with the Information Department.

- Modifies and introduces new symbols and definitions in coordination with the Informatics Department.

- Opens sponsors’ accounts and links them in coordination with accounting.

- The invoices are closed after making all the necessary amendments to them by the audit and by the invoice scheduling officials, each according to his guarantor body.

- Prints invoices in the required format according to the guaranteeing authorities.

- Refrains from closing any invoice in which there is any financial difference not collected from the patient.

- Schedules invoices when called upon, as necessary.

- Closes the invoices of the guarantors and follows up on this daily in coordination with the scheduling department.