Finance Officer (Billing) at NSIA-LUTH Cancer Center (NLCC)

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
2 years ago

Additional Details

Job ID
67024
Job Views
126

Job Description



Role Description



  • NSIA-LUTH Cancer Centre is seeking a full-time Finance Officer(Billing) to join our team located in Lagos State, Nigeria.

  • This individual will be responsible for ensuring all billing operations are conducted in compliance with the organization's policies and procedures.


Reports To:



  • Finance Manager


Work Structure:



  • Full Time


Qualifications



  • Bachelor's Degree in Accounting, Finance, or a related field


Responsibilities



  • Receive payments through various methods (cash, online payments etc.) and check for the eligibility of HMO/Corporate patients.

  • Responsible for preparing bill estimate.

  • Collect all the information needed to calculate bills receivable (order amounts, discount rates etc.)

  • Determines patient invoice by capturing services noted in patient chart, clarifying services with physicians.

  • Provides billing information by collecting, analyzing, and summarizing third-party billings, accounts pending, and late charges data and trends.

  • Check the data input on final bills to ensure accuracy.

  • Uploads bills and claim forms online.

  • Issues invoice by entering service data; calculating charges; mailing invoices.

  • Maintains patient and invoice files by entering and adjusting data.

  • Manage account balances to discover outstanding debts or other inconsistencies.

  • Identifies responsible party by examining patient record.

  • Issue customer account statements periodically or whenever necessary

  • Send reminders for payments and contact patients when assigned.

  • Update accounting records with new payments, balances, customer information etc.

  • Answer questions and handle complaints from customers regarding bills.

  • Performs other tasks as assigned.


Job Requirements



  • Minimum of 2 years’ professional experience in billing and finance operations

  • Demonstrated ability to prepare and analyze financial reports

  • Experience with billing software and other accounting software

  • Ability to maintain accurate records and meet deadlines

  • Strong attention to detail, problem-solving, and analytical skills

  • Customer service experience is a bonus.

  • Bachelor’s degree in business, Finance, Healthcare, or Related Field.

  • Adheres to laws and confidentiality guidelines.

  • Proficient in MS Office especially Excel; working knowledge of Sage 200

  • Excellent interpersonal and communication skills

  • Ability to be polite and compassionate without lacking confidence.

  • Sound negotiation and persuasion skills.

  • Analytical and problem-solving skills.

  • Excellent verbal and written communication skills

  • Ability to work effectively in a team environment


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