Closing: Apr 30, 2024
This position has expiredPublished: Apr 24, 2024 (10 days ago)
Job Requirements
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Job Summary
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QUALIFICATIONS:
- Diploma/Degree in Accounting, Finance or any other business-related field
- CPA section II and above will be an added advantage
- 6 months attachment/internship experience
- Proficient in computer applications and financial software
Responsibilities
QUALIFICATIONS:
- Diploma/Degree in Accounting, Finance or any other business-related field
- CPA section II and above will be an added advantage
- 6 months attachment/internship experience
- Proficient in computer applications and financial software
- Support the Credit Control team with administrative tasks such as filling, data entry and documentation related to credit control activities.
- Retrieval of documents requested by insurance during reconciliation
- Ensure accurate and timely billing of services to patients, insurance companies and other third-party payers
- Resolve any discrepancies in billing and claims as well as adjust accounts as necessary
- Analyze data related to credit and collections, identify trends and assist in preparing reports
- Build and maintain strong relationships with all stakeholders to ensure smooth credit operations
- Ensure compliance with legal regulations, Hospital policies and ethical standards in all credit control activities
- Remittance allocation.
- Perform any other duties assigned by the supervisor.
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