ROLE SUMMARY
Support revenue collection through accurate patient billing, cash collection, claims processing, and eTIMS compliance
Prepare, verify, and update patient bills
Generate payable claims with complete and required documentation
Resolve billing discrepancies in a timely manner
Support admission and discharge billing processes
Ensure confidentiality in handling patient financial information
Adhere to hospital financial policies and procedures
QUALIFICATIONS
CPA 2 is a mandatory requirement
Bachelor's Degree or Diploma in Health Records and Information Technology, Accounting, Business Administration and Finance from a recognized institution is an added advantage.
Minimum 1 year Post Qualification Experience
Strong judgment, communication, and teamwork skills. Flexible to work shifts, including nights and weekends.