Job Overview

Location
Lagos, FCT
Job Type
Full Time
Date Posted
11 days ago

Additional Details

Job ID
141666
Job Views
33

Job Description






Duties And Responsibilities 



PURPOSE




  • Identify financial inflows related to patient payments, insurance reimbursements, and other revenue sources.

  • Assist in the maintenance of accurate financial records, tracking patient payments, insurance claims, and adjustments.

  • Assist in reconciling patient accounts, insurance claims, and payments received.

  • Filing HMO claims in a timely and organized manner, ensuring all required documentation is included.



ENGAGEMENT




  • Accurately update the bank statement sheet with identified inflows to maintain an up-to-date financial record.

  •  Assist in any additional tasks or special projects as needed by the billing department.



DELIVERY




  • Accurately update the bank statement sheet with identified inflows to maintain an up-to-date financial record.

  • Identify any invoicing errors or discrepancies, such as incorrect amounts, missing charges, or wrong patient information.

  • Ensure that invoices are correctly generated for services provided to patients, including verifying pricing, service details, and patient information.



Targeted Specialized Knowledge 




  • The minimum of B.Sc. or equivalent in Accounting or Finance.

  • Previous experience or internship in an accounting or billing role (preferably in a healthcare or related industry).

  • Knowledge of accounting software and billing systems is a plus.

  • Understanding of basic accounting principles and practices (GAAP knowledge is desirable).



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