Primary Role
The Accounts
Receivable Officer will be responsible for ensuring timely,
accurate, and complete collection of all hospital revenues from patients,
insurance companies, and corporate clients while maintaining strict
confidentiality and compliance with healthcare financial regulations.
KEY RESPONSIBILITIES:
- Generate, review, and issue patient invoices for
cash, insurance, and corporate accounts.
- Ensure accurate billing of services rendered in
line with approved tariffs and contracts.
- Prepare, submit, and follow up on insurance
claims to ensure prompt reimbursement.
- Monitor accounts receivable aging and actively
follow up on overdue payments.
- Reconcile accounts and resolve billing
discrepancies with patients, insurers, and internal departments.
- Prepare weekly and monthly receivables reports
for management review.
- Liaise with clinical, admissions, and billing
teams to ensure completeness and accuracy of charges.
- Maintain accurate and up-to-date patient billing
records in the hospital management system.
- Ensure compliance with hospital policies,
SHA/insurance requirements, and financial controls.
- Any other duty as may be assigned
KEY
SKILLS AND COMPETENCIES:
- Revenue cycle management
- Insurance and corporate account follow-up
- Analytical and problem-solving skills
- Strong communication and negotiation skills
- Time management and accuracy
KNOWLEDGE AND EXPERIENCE REQUIRED:
- Degree in Accounting or Finance
- CPA (K) or ACCA Finalist
- Minimum of 2 years’ experience in accounts
receivable, preferably within a healthcare or hospital environment.
- Prior experience in a hospital, mental health
facility, or healthcare setting is highly desirable.
How to Apply
