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Job Post Details

Billing cum Patient Relations Coordinator
Aster Al Raffah Hospital - Sohar, Oman
Ṣuḥār
Contract, Permanent

Job details

Pay information not provided
Contract, Permanent
Ṣuḥār

Full job description

Is responsible for managing patient billing, coordinating appointments, providing exceptional customer service, handling patient queries, supporting wellness program administration, and ensuring a smooth patient experience from registration to billing and follow-up.

Key Roles and Responsibilities

1. Patient Registration and Front Desk Operations

  • Welcome patients and visitors in a professional and courteous manner.
  • Register new patients and update existing patient information accurately.
  • Verify patient demographics, insurance details, and required documentation.
  • Manage patient check-in and check-out processes.
  • Maintain patient confidentiality in accordance with hospital policies.

2. Billing and Cash Management

  • Generate accurate bills for consultations, diagnostics, wellness packages, procedures, and pharmacy services (if applicable).
  • Collect payments through cash, cards, online payment platforms, and corporate billing.
  • Process refunds, discounts, and package adjustments as per hospital policy.
  • Prepare daily cash collections and reconcile transactions.
  • Coordinate with the Finance Department for billing discrepancies and settlements.
  • Ensure compliance with billing policies, taxation, and financial procedures.

3. Wellness Package Coordination

  • Explain available wellness packages, preventive health check-ups, and promotional offers.
  • Assist patients in selecting appropriate wellness programs based on hospital guidelines.
  • Schedule appointments for package components, including consultations and diagnostic tests.
  • Track package utilization and validity.
  • Coordinate renewals and follow-up services.

4. Appointment Management

  • Schedule, reschedule, and confirm appointments with consultants and diagnostic departments.
  • Coordinate patient flow to minimize waiting times.
  • Maintain appointment calendars and optimize clinic schedules.
  • Send appointment reminders through phone calls, SMS, email, or messaging platforms.

5. Patient Relationship Management

  • Build positive relationships with patients through courteous and empathetic communication.
  • Address patient inquiries regarding services, billing, appointments, and wellness programs.
  • Handle complaints professionally and escalate unresolved issues to the appropriate authority.
  • Ensure high patient satisfaction by providing timely assistance.
  • Collect patient feedback and support quality improvement initiatives.

6. Coordination with Clinical and Support Departments

  • Liaise with physicians, nurses, laboratory, radiology, pharmacy, and other departments for seamless patient care.
  • Ensure timely completion of wellness check-ups and investigations.
  • Coordinate with insurance and corporate desk personnel for approvals where applicable.
  • Facilitate communication between patients and healthcare providers.

7. Documentation and Record Management

  • Maintain accurate billing records and patient files.
  • Update electronic medical records (EMR/HIS) and billing systems.
  • Generate daily, weekly, and monthly reports on billing, appointments, and patient volumes.
  • Maintain records of wellness package enrollments and renewals.

8. Customer Service Excellence

  • Maintain a patient-centric approach at all times.
  • Provide clear information regarding hospital policies, billing procedures, and wellness services.
  • Ensure prompt response to telephone calls, emails, and online inquiries.
  • Promote hospital services professionally without compromising ethical standards.

9. Quality and Compliance

  • Adhere to hospital policies, standard operating procedures (SOPs), and accreditation standards (NABH/JCI, where applicable).
  • Ensure compliance with patient privacy and data protection regulations.
  • Participate in quality improvement activities and departmental audits.
  • Report billing errors, service delays, or operational issues to supervisors.

10. Administrative Responsibilities

  • Maintain adequate stock of registration forms, receipts, and office supplies.
  • Assist in preparing departmental reports and performance metrics.
  • Support health camps, corporate wellness events, and promotional activities.
  • Perform additional duties assigned by the Clinic Manager or Hospital Administration.

Key Performance Indicators (KPIs)

  • Billing accuracy and error rate.
  • Daily revenue collection and reconciliation.
  • Patient satisfaction scores.
  • Appointment scheduling efficiency.
  • Average patient waiting time.
  • Number of billing discrepancies resolved.
  • Wellness package conversion and renewal rates.
  • Patient complaint resolution turnaround time.
  • Compliance with documentation standards.
  • Front desk service quality.

Required Skills

  • Excellent verbal and written communication.
  • Strong customer service and interpersonal skills.
  • Knowledge of hospital billing systems (HIS/EMR).
  • Basic accounting and cash handling.
  • Computer proficiency (MS Office, Excel, billing software).
  • Organizational and multitasking abilities.
  • Attention to detail and accuracy.
  • Problem-solving and conflict-resolution skills.
  • Time management and teamwork.
  • Professional appearance and demeanor.

Educational Qualification

  • Bachelor's degree in Commerce, Business Administration, Healthcare Management, Hospital Administration, or a related field.
  • Certification in Medical Billing, Hospital Administration, or Customer Relationship Management is desirable.

Experience

  • 3–6 years of experience in hospital billing, front office, patient relations, or wellness clinic operations.
  • Experience in a corporate hospital or multispecialty healthcare setting is preferred.

Reporting To

  • Clinic Manager / Wellness Centre Manager / Front Office Manager / Hospital Administration (as per organizational structure).

Working Relationships

  • Consultants and Physicians
  • Nursing Department
  • Laboratory
  • Radiology
  • Pharmacy
  • Finance and Accounts
  • Insurance/TPA Desk
  • Corporate Relations Team
  • Hospital Administration

Core Competencies

  • Patient-focused service
  • Integrity and confidentiality
  • Accountability
  • Professional communication
  • Collaboration
  • Adaptability
  • Accuracy and attention to detail
  • Service excellence

Note* Candidate should remain flexible to work in all Rotational Shifts including Split Shifts.

Candidates can also WhatsApp their Resume to +96891201610.

When you send your Resume through Email, please super scribe as "Application for the post of Billing cum Patient Relations Coordinator - at Aster Al Raffah Hospital - Sohar, Oman"

Pay: RO350.000 - RO550.000 per month

Ability to commute/relocate:

  • Ṣuḥār: Reliably commute or planning to relocate before starting work (Required)

Education:

  • Master's (Required)

Experience:

  • relevant Hospital: 3 years (Required)

Language:

  • Hindi, English, Tamil, Malayalam, Kannada, Telugu, Marathi (Required)

Location:

  • Ṣuḥār (Preferred)

Work Location: In person

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