Published

Industry

Accounting, finance, banking, insurance jobs in Asaba, Nigeria

3

jobs

Ciuci Consulting Ltd

Billing Officer - Asaba

Asaba, Nigeria

Ciuci Consulting Ltd

Cashier - Asaba

Asaba, Nigeria

Providus Bank

Cluster Compliance Officer - South South

Asaba, Nigeria

Ascentech Services Limited

CLOSED

Internal Auditor

Asaba, Nigeria

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Sundry Foods Limited

CLOSED

Resident Internal Auditor

Asaba, Nigeria

Billing Officer - Asaba

Closing: Apr 17, 2024

2 days remaining

Published: Apr 4, 2024 (11 days ago)

Job Requirements

Education:

Work experience:

Language skills:

Job Summary

Contract Type:

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Qualifications
  • Bachelor's Degree in Business, Finance, Healthcare, or related fields.
  • 2 years of experience as a Billing Officer in a hospital will be an added advantage.
  • Customer service experience is an added advantage.
  • Proficient in MS Office, especially Excel.
  • Exceptional interpersonal and communication skills.
  • Strong negotiation and persuasion skills.
Responsibilities
Qualifications
  • Bachelor's Degree in Business, Finance, Healthcare, or related fields.
  • 2 years of experience as a Billing Officer in a hospital will be an added advantage.
  • Customer service experience is an added advantage.
  • Proficient in MS Office, especially Excel.
  • Exceptional interpersonal and communication skills.
  • Strong negotiation and persuasion skills.
  • Determine patient invoices by accurately capturing services documented in patient charts.
  • Collaborate with doctors to clarify and validate services provided.
  • Prepares bill estimates and gathers all necessary information to calculate receivable bills (order amounts, discount rates, etc.).
  • Provides billing information by collecting, analyzing, and summarizing data and trends related to third-party billings, pending accounts, and late charges.
  • Generates invoices by entering service data, calculating charges, and mailing invoices.
  • Maintain patient and invoice files, ensuring accuracy and compliance.
  • Manages account balances to identify outstanding debts or inconsistencies.
  • Issues customer account statements periodically or as needed.
  • Sends payment reminders and contacts patients when assigned.
  • Updates accounting records with new payments, balances, customer information, etc.
  • Responds to customer inquiries and handles complaints regarding bills. Reports on activities to supervisor.
  • Performs other assigned tasks.

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