You will work with the Business Office Manager in studying, planning, organising, establishing, and implementing policies and procedures, and internal controls for all billing, account follow up and financial counselling activities. You will ensure that all services are billed, and that claims are made accurately and timely. Additionally, you are required to monitor outstanding bills, work with various parties to recover the outstanding amounts as well as handle billing and payment enquiries. You are responsible to prepare summaries, reports and statistics as required.
Job Requirements:
· Degree in any discipline.
· Accounting knowledge and experience in healthcare will be an advantage.
· Proficient in Microsoft Office applications and knowledge in SAP/ Maxcare /OAS will be an advantage
Team player with good interpersonal, analytical and communication skills
