Our Billing unit is an important department that ensures the regular and accurate execution of pricing and collection operations for the healthcare services provided at our hospital. Upon completion of patient procedures, this unit calculates the fees for the services rendered, ensuring that payment processes take place quickly and seamlessly.
Duties of the Billing Unit
✅ Service Pricing and Invoicing
Fees are calculated based on the scope of healthcare services provided to our patients, and invoicing operations are carried out accordingly. Details regarding materials used during treatment, procedures performed, and services rendered are fully reflected on the invoices.
✅ SGK and Private Insurance Operations
Necessary billing procedures are managed for patients covered under the Social Security Institution (SGK), ensuring coordination with official institutions. For patients with private health insurance, necessary transactions are conducted with insurance companies to ensure patients receive services as quickly as possible.
✅ Payment and Collection Operations
Collection transactions are processed via systems allowing our patients to make payments using cash, credit card, or bank transfer. Solutions are provided for any issues patients might encounter during payment processes, ensuring financial operations are completed securely.
✅ Accounting and Reporting
Contributing to the financial processes of the hospital, the billing unit prepares daily, weekly, and monthly invoice reports. These reports help the hospital track its income-expense balance and serve as a crucial data source for management decisions.
✅ Patient Information and Support Services
Detailed information regarding billing processes is provided to our patients, along with guidance on payment plans and insurance procedures. In the event of any questions or objections regarding payments, the necessary support is offered to our patients.
Our Billing unit works meticulously to manage our patients' financial transactions in the most transparent and reliable manner. Our goal is to make financial procedures easy and straightforward while providing high-quality healthcare services to our patients.
Department Personnel List
👤 İBRAHİM SAVAŞ
🏷️ Permanent Worker (Unit Supervisor)
📧 ibrahim.savas@bozok.edu.tr
📞 5299
👤 MUSTAFA KAAN YORULMAZ
🏷️ Permanent Worker
📧 m.kaan.yorulmaz@bozok.edu.tr
📞 5299