Mater Misericordiae Hospital
Health care + 1 more
Description
Required Qualifications for the Position
- Bachelor of Commerce, (Accounting, Finance, Banking, Business Administration or related field.)
- CPA II or ACCA II
- 3Years of relevant experience.
- High level of accuracy.
- Supervisory skills and negotiation skills.
If you are interested in the above position and you meet the requirements listed, please send your application together with a detailed CV, Copies of Academic Certificates, three [3] referees and include their telephone contacts and email address to the Email provided.
Responsibilities
- Maintain an up-to-date client database as regard to membership lists and operational guidelines.
- In liaison with admission and registration and billing, ensure that client’s operational guidelines are communicated and strictly followed at all service points.
- Communicate information on suspended accounts and change of operational guidelines to admissions and registration and billing staff.
- Check on cover limits for insurance, patients and company- paid patients and obtain/request for extension of cover as required. Where a patient bill has gone beyond the acceptable limit, request for an interim payment from the corporate concerned.
- Ensure allocations are done for receipts received at all times.
- Closely monitor patient bills and advice patients/ next of kin accordingly.
- Liaising with billing on returned invoices and dealing with the ones that concern credit control.
- Send out monthly statements to the client.
- Ensure that Hospital monies are collected within set terms by achieving monthly collection targets.
- Obtain documentation guaranteeing payment for all company-paid bills.
- Organize monthly meeting with corporate clients to reconcile accounts and report progress to the Credit Manager – Corporate
- Ensure that client queries are promptly addressed and maintain a filing system for correspondence, with appropriate bring forward arrangement to ensure timely follow up.
- Review progress on debt collection and make inputs to the setting of new targets.
- Submit daily collection report and monthly analysis of outstanding items in 120 days to the Credit Manager- Corporate
- Provide intelligent information to Credit Manager regarding corporate clients’ perception of Hospital services
- Participate in quality improvement initiatives within the department and provide reports as required.
Start hiring with Fuzu
Recruit better talent faster - on your own or with our support.
Explore recruitment platformJob search tips from Fuzu
Selected articles on cover letters, CV structure, and interview preparation.