Job Duties and Responsibilities
- Receive and receipt all funds paid to the
hospital while accounting for all receipts to the Front office coordinator
- Send and follow up with patient’s
pre-authorization with insurances while providing clear communication to
the patient
- Advice patients on matters billing
- Ensure provision of quality service to customers
- Perform patients financial clearance validating
corporate patients and billing
- Establish accurate, honest and positive
relationship with internal and external customers
Qualifications and skills
- Must have a minimum CPA Intermediate Level (CPA
II) or, and Bachelor Degree in Commerce, Business Administration,
Economics or Bachelor of Business Information Technology
- Must have knowledge in use of MS Office packages
How to Apply
