Duties/Responsibilities:
Oversees the preparation of statements and bills.
Maintains and/or ensures maintenance of client records related to invoicing and bill payment.
Reviews work of billi
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
Job Description
Reporting to the Finance Officer, the Billing Officer will be responsible for collecting and receiving cash from patients and clients of the hospital.
The incumbent will be respo
Responsibilities
Responsible for driving down the incidents, problem, trouble tickets, service request trends,
Analysis of Events / Renewals/ Service/System in error, provide work around solut
Responsibilities
Prepare and submit billing data and medical claims to insurance companies.
Ensure the patient’s medical information is accurate and up to date.
Prepare bills and invoi
Job Description
This job holder provides operational support and control to other Billing Operations Units and Management Information System (MIS) reporting to internal and external stakeholders
Position Details
Support on work allocation (shifts, rotas)
Support changes carried out by interface applications ikeCRM, Provisioning, PCRF, OCSand Reporting.
Provide support to Customer Op
Job Description
A foremost hospital located in Surulere, Lagos is looking for smart and result-oriented individuals currently observing their mandatory NYSC program to join their team as a Billi
OAK HOSPITALS - A reputable private hospital located in Ikorodu, Lagos State is recruiting to fill the positions below
Qualification/Experience
The candidate
Billing and Credit Control.
Processing and generating customers’ invoices on the ERP software and manually as required in line with the contractual agreement.
Delivery/submission of all
Location: Gwarimpa, Abuja
Requirements
A Bachelor’s Degree from a recognized tertiary institution.
Must have completed the mandatory NYSC or possess an exemption certificate.
Must h
Responsibilities
Responsible for driving down the incidents, problem, trouble tickets, service request trends, configurations, Automations, Smal Development, backend fixes.
Analysis of Ev
Requisition ID: 173176
Location: Damaturu, Yobe
Organizational Context
The job is found in Headquarters (HQ), Regional Bureaux (RB) and Country Offices (CO and Area/Field Offices. Job holder
The Corporate Billing Supervisor will be tasked with coordinating the debts of existing creditors and managing new requests for credit. Ultimately, the Corporate Billing Supervisor while leading
Responsibilities
Ensure that all customer contracts and Sales orders are properly reviewed and give guidance on how and when billing should commence for services provided
Ensuring completeness
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