Job Responsibilities
Undertake monthly credit account reconciliations and send credit statements to clients as required.
Manage insurances for outpatient and inpatient pre-authorizations.
Maintain and share clients’ payment reports/ statements as may be required from time to time.
Constant follow up on overdue invoices by telephone, email and letter within agreed timescales.
Manage insurances for outpatient and inpatient pre-authorizations.
Handle disputed bills and resolve any conflicts with clients by coming up with amicable solutions to bring payment within the agreed terms.
Provide accurate advice on billing queries.
Respond promptly and completely to both client and internal enquiries.
Provide ad-hoc reporting as and when requested by management.
Ensure timely payments while maintaining a high level of client retention and satisfaction.
Ensure that all transactions are compliant with Hospital’s policies and regulations.
Other duties as delegated from time to time the CFO or anyone designated by her.
Qualifications
Bachelor’s Degree in Finance, Accounting or any other related field from a recognized institution.
Professional certification i.e. CPA will be an added advantage.
At least 2 years’ experience in credit management and collections.
Proven experience in handling insurance collections and negotiations.
Must possess high integrity standards, high accuracy level and be detail oriented.
Ability to build relationships, a good team player, good communication and interpersonal skills
Applications to be sent to hr@runeemahospital.org by 30th June 2024
Apply via :
hr@runeemahospital.org
