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Seniority (Accounting, finance, banking, insurance)
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AAR Healthcare
Health care + 1 more
Description
Qualifications
Education
- Bachelor of Commerce in Finance, Accounting, or a related field
- Professional qualifications such as CPA II, CPS II, ACCA II
Job Experience
- 3-years’ experience in a busy set up.
Responsibilities
- Verify the accuracy and completeness of invoices before dispatch to insurers and corporate clients.
- Reconciling and maintaining accurate statements from corporate clients in updated and actual status.
- Ensuring efficient and timely delivery of invoices in all the available means (physical or online) to corporate clients as per the hospitals set targets.
- Conduct regular reconciliations of client accounts to ensure the accuracy and transparency of debt records.
- Identify and address the causes of claim rejections from insurance providers and corporate partners
- Collect outstanding receivables from corporate clients and individual patients.
- Ensuring timely receipting and allocation of all invoices as per the credit policy.
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