Collection Division

Mission 

- Payments collection according to contracts signed with guarantors

- Communication with guarantors and 3^rd parties payers

Activities

• Receiving vouchers from the billing department
• Sending the vouchers to the guarantors after reconciliation is done
• Collecting the payments guarantors
• Closing the payments by journal entries and sending them to accounting department
• Dealing with different kinds of accounts such as:

                     - Elderly Care Center account

                     - A/R (account receivables)

                     - N/R (note receivables)

                     - Insurance companies,

                     - Other private accounts,

                     - NSSF account (medicine)

                     - Follow up the discounts on vouchers

• Reconciliation b/n billing and accounting (for all guarantors)
• Annual provision
• Contract (all guarantors)

Working Group

Talih Al Batlouni

Sara Azzam

Location

Ground floor, behind the admission division

Extension

2070