
Job Description
Key Responsibilities
Confirm daily admissions in all the wards.
Follow up on cash deposit top ups on a daily basis
Work with Head of Credit and the receipting and allocations team to ensure accurate and timely receipting of individual debtors’ payments in HIS and the accounting system.
Collect and register collateral from cash patients who have requested and been granted credit by management and submit to the Hospital Manager for safe custody who releases them once the bill is fully paid.
Update on the daily interim bills both to the insurance companies and cash payers.
Ensure daily dispatch of invoices to the Head of Credit.
Follow up on Letters of Undertakings as well as medical reports as and when requested by insurance companies.
100% collection of individual debtors in collaboration with external debt collectors.
Inform the management on status of payment by individual debtors.
Provide individual debtors payment report to the Head of Credit and the Financial Controller on a monthly basis
Ensure compliance to company credit policies and guidelines ie. On discounts and undertakings
Inform the respective supervisor on risky patients.
Ensure that patient privacy and confidentiality is maintained at all times
Ensure patient satisfaction through quality of care, communication, feedback, escalation and demonstrate follow-up and improvement.
Processing of patient discharges in collaboration with insurance and direct credit companies as well as cash payers.
Person Specification
Bachelor’s Degree in Finance/Accounts
CPA or its equivalent
2+ years’ experience in a similar role
Strong interpersonal and communication skills
Attention to detail
Result Oriented
Customer focus
Industries:Health, Wellness & Fitness
Function: Accounting and Finance
Job Skills
- Analytical Skills
- Auditing
- Accounting
- Risk Assesment
Job Overview
Date Posted
Location
Offered Salary
Not disclosed
Expiration date
Experience
Qualification
