Key Responsibilities:
Manage patient, corporate, and insurance credit accounts
Follow up on outstanding invoices and ensure timely collections
Reconcile accounts and resolve billing discrepancies
Liaise with insurance companies and corporate clients
Prepare aging reports and collection status updates
Ensure compliance with hospital billing and financial controls
Requirements:
Diploma or Degree in Finance, Accounting, Business Administration, or a related field
Minimum of two (2) years' experience as a Credit Controller in a hospital or healthcare setting
Strong knowledge of hospital billing systems and insurance processes
Good analytical, communication, and negotiation skills
Ability to work with minimal supervision
Engagement Terms:
Locum basis