Job Purpose

The purpose of this role is to execute day-to-day financial operations within the hospital, ensuring accurate receipting, billing, and reconciliation of patient accounts. The role supports both cash and insurance-based transactions, maintains financial records, and ensures compliance with hospital policies and insurance requirements.

Key Responsibilities:

• Patient Financial Interaction & Receipting
• Customer Service & Patient Guidance
• Insurance Verification & Liaison
• Billing & Authorization
• Claims Documentation & Submission
• Patient Deductions & Co-payments
• Tender Fee Processing
• Resource & System Reporting
• Audit & Compliance Support
• Discharge Clearance

Qualifications & Experience

• CPA Part I or equivalent professional qualification.
• A minimum of one (1) year experience preferably in a hospital setting.