Usman Memorial Hospital (UMH) is looking for highly motivated and dedicated candidate.
Qualifications & Experience:
- The candidate must have Graduate or equivalent qualification.
- Minimum 4-5 years preferably in similar position.
Responsibilities:
- Follow up on outstanding payments from patients, attendants, insurance companies, and corporate clients.
- Coordinate with the Billing Department to verify invoices and outstanding balances.
- Maintain updated records of accounts receivable and recovery status.
- Prepare daily, weekly, and monthly recovery reports for submission to the Manager Finance.
- Liaise with insurance companies for claim processing, approvals, and reimbursements.
- Resolve billing discrepancies in coordination with relevant departments.
- Ensure compliance with hospital financial procedures and internal controls.
- Escalate long pending or disputed cases to the Manager Finance for further action.
- Support audit processes by providing required receivable documentation
Required Skills:
- Strong communication and negotiation skills.
- Good understanding of accounts receivable and recovery procedures.
- Ability to handle sensitive financial discussions with empathy and professionalism.
- Proficiency in MS Office and hospital management systems.
- Strong follow-up and organizational skills.
- Ability to work under pressure and meet recovery targets.
If you are interested in current job opportunities, please click the link below to complete the application form.
https://forms.gle/nbAKX6VWBagiyZPFA
Job Type: Full-time
Work Location: In person