1- Follow up the accounts of individual patients and patients of companies dealing with the hospital (according to the approval)2- Preparing final bills and attaching medical reports for each patient3- Follow-up of payment operations (cash / checks / bank transfers)4- Discussing financially rejected invoices, settling accounts, responding to them, and following up on their collection5- Preparing financial reports and reviewing the financial position of each client6- Analyzing the payment position of each company, filtering late-paid customers, and preparing reports on the position of each customer7- Preparing Financial Clearance for each ended financial year

1- Follow-up of corporate patients’ payments2- Reviewing the approvals for each patient3- Preparing patient bills and attaching medical reports and financial approvals4- Delivery of invoices to the collection department