We are seeking a detail-oriented and efficient Billing Officer to join our Finance & Accounts team. The successful candidate will be responsible for accurate billing of patient services, verification of insurance coverage, and ensuring timely processing of invoices in line with hospital policies.
Responsibilities
Generate, review, and process patient bills in an accurate and timely manner.
Verify insurance pre-authorizations and coverage before billing.
Ensure all services and procedures are correctly captured in the hospital management system (HMIS).
Provide patients and families with clear explanations of bills and payment requirements.
Coordinate with the Insurance Liaison Officer on insurance approvals and claims.
Handle billing queries and resolve discrepancies with professionalism.
Prepare daily billing reports and reconcile charges with the finance team.
Ensure compliance with hospital billing policies and confidentiality standards.
Support credit control and cashiering functions where required.
Qualifications
Diploma or Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
At least 2 years' experience in hospital billing, accounting, or medical insurance processing.
Proficiency in MS Office and hospital management systems (HMIS).
CPA Part I or II is an added advantage.