Job Objective/ Purpose
Timely submission of invoices to Payors.
Key Responsibilities
Collecting, receiving invoices, claim forms and or
any other documentation for effective dispatch to payors from the respective
branches and hospitals.
Reconciliation of invoices received against the
billings in the hospital information system and reporting any missing invoices
and claim forms to the supervisor within 72 hours.
Vetting of invoices, claim forms and or any
documentation received/collected to ensure that they are duly filled and are of
quality for dispatch.
Ensure 100% timely dispatch of quality invoices.
Filing the acknowledged delivery notes.
Filing Inpatient (IP) claims.
Retrieving the acknowledged delivery notes upon request.
Person Specification
Diploma/Bachelor Degree in a business-related field
or any medical field
CPA Part 1
Minimum 1 year work experience
Strong interpersonal/communication skills
How To Apply
