Key Responsibilities:
Manage accounts receivable, including invoice posting, receipting, and reconciliation
Process and verify medical claims to ensure accuracy and completeness
Prepare and submit invoices to corporate clients and insurance providers
Track, dispatch, and monitor claims to ensure timely payments
Follow up on outstanding balances and resolve disputes or rejected claims
Maintain proper documentation, records, and audit trails
Collaborate with internal teams to resolve billing and claims issues
Requirements:
Bachelor's Degree in Finance, Accounting, Business Administration, or related field
At least 2 - 3 years' experience in Accounts Receivable, Billing, or Finance Operations
Experience in healthcare or insurance claims processing is an added advantage
Strong attention to detail, analytical, and problem-solving skills
Good communication and stakeholder management skills
Proficiency in financial systems and digital claims platforms (e.g., MTIBA, SLADE) is an added advantage)
Key Skills:
High level of accuracy and accountability
Ability to meet deadlines and work under minimal supervision
Strong organizational and record-keeping skills
A team player with a proactive approach