JOB SUMMARY:

To ensure accurate and complete billing of patient services in accordance with Imara Hospital’s Policies, procedures, standards and strategies

KEY RESPONSIBILITIES:

•  Ensure smooth Billing and invoicing process in both cash and corporate.
•  Preauthoriasation 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.

Requirements

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