JOB SUMMARY:
To ensure accurate and complete billing of patient services in accordance with Imara Hospital’s Policies, procedures, standards and strategies
KEY RESPONSIBILITIES:
Ensure smooth Billing and invoicing process in both cash and corporate.
Preauthoriasation process as per the insurance requirements.
Handling admissions and discharges.
Providing the required reports and responding to inquiries concerning billing.
Ensure no pending unreceived transactions.
Ensure clients satisfaction through optimal quality of care, effective communication, timely feedback and escalation of unresolved issues.
Resolve incoming queries on billing from patients, insurance companies, consultants or colleagues in a professional and efficient manner.
Perform any other duties assigned by Team Lead.
QUALIFICATIONS:
Degree or Diploma in Business Administration, Economics, Finances or the other business related fields from a recognize institution.
Partial accounting qualification ie. CPA Part II or ACCA will be an added advantage
Minimum of one (1) year’s experience
Proficient in computer applications
JOB SKILLS:
Good communications skills both written and spoken
Team player
Excellent customer service skills
Good interpersonal skills
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If your professional background, relevant experience and skill match the position above, please apply to HR at jobs@imaramed.org and submit your CV, cover letter and copies of your certificates by Tuesday, 28th November 2023.
Apply via :
jobs@imaramed.org