Role Summary

Sending mails to HMO/Corporate companies for pre-authorization not covered under capitation/admission notification on daily basis
Adherence to clinical governance
Daily audit of patent history
Prepare HMO/Corporate bills on a daily basis
Coordinate and prepare HMO/Corporate patients’ clinical data on a daily basis such as pre-authorization and approvals
Prepare private patients bill at discharge
Engage in regular review of all HMOs that the hospitals partners with
Support HMO/Billing Manager in the preparation of monthly bills
Compilation of outpatient statistical report for internal management and HMO needs
Update HMO patients on their entitlements/exclusions in an appropriate manner
Dispatch of accurate and error free bill to HMO/Corporate firms at the end of the month
Ensure all monthly invoices are dispatched before the commencement of subsequent billing cycle
Other responsibilities that might arise in the process of work

Education (Qualifications)

The ideal candidates for this post must have a minimum academic qualification of Bachelor’s Degree in Finance, Economics, Accounting or Business related degree.
Minimum of 1 year post NYSC qualification experience

Functional Competencies / Skills:

Excellent customer service skills, negotiation, business analysis, people management and statistical skills
Good knowledge IT skills
Experience of working in the Healthcare sector will be an added advantage.