Accounting, finance, banking, insurance Jobs in Consulting, in Nigeria

10

jobs

Ciuci Consulting Ltd

CLOSED

Billing Officer - Delta

Nigeria

the CVM Career Company

CLOSED

Accountant

Lagos, Nigeria

Michael Stevens Consulting

CLOSED

Accountant

Lagos, Nigeria

BlackHouse Media

CLOSED

Finance Manager

Lagos, Nigeria

Workforce Group

CLOSED

Lead, Operational Risk Assurance

Lagos, Nigeria

Sunrose Consulting Limited

CLOSED

Internal Auditor

Lagos, Nigeria

DOC Advisory

CLOSED

Audit Supervisor

Lagos, Nigeria

Workforce Group

CLOSED

Lead, Operational Risk Assurance

Lagos, Nigeria

Get personalised job alerts directly to your inbox!

Swift Consulting

CLOSED

Account Officer

Lagos, Nigeria

CLOSED FOR APPLICATIONS

Billing Officer - Delta

Closing: Apr 17, 2024

This position has expired

Published: Apr 4, 2024 (25 days ago)

Job Requirements

Education:

Work experience:

Language skills:

Job Summary

Contract Type:

Sign up to view job details.

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.

Applications submitted via Fuzu have 32% higher chance of getting shortlisted.