Job Summary
To
ensure accurate and complete billing of patient services in accordance with
Imara Hospital’s defined policies, procedures, standards and strategies
Key Responsibilities
- Ensure smooth Billing and invoicing
process in both cash and cooprate.
- Preauthorisation 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
How To Apply
