JOB RESPONSIBILITIES:

  • Receive payments through various methods (cash, online payments etc.) and check for the eligibility of HMO/Corporate patients.
  • Responsible for preparing bill estimate.
  • Collect all the information needed to calculate bills receivable (order amounts, discount rates etc.)
  • Determines patient invoice by capturing services noted in patient chart, clarifying services with physicians.
  • Provides billing information by collecting, analyzing, and summarizing third-party billings, accounts pending, and late charges data and trends.
  • Check the data input on final bills to ensure accuracy.
  • Uploads bills and claim forms online.
  • Issues invoice by entering service data; calculating charges; mailing invoices.
  • Maintains patient and invoice files by entering and adjusting data.
  • Manage account balances to discover outstanding debts or other inconsistencies.
  • Identifies responsible party by examining patient record.
  • Issue customer account statements periodically or whenever necessary
  • Send reminders for payments and contact patients when assigned.
  • Update accounting records with new payments, balances, customer information etc.
  • Answer questions and handle complaints from customers regarding bills.
  • Performs other tasks as assigned.

Job Requirements

  • Minimum of 2 years’ professional experience in billing and finance operations
  • Demonstrated ability to prepare and analyze financial reports
  • Experience with billing software and other accounting software
  • Ability to maintain accurate records and meet deadlines
  • Strong attention to detail, problem-solving, and analytical skills
  • Customer service experience is a bonus.
  • Bachelor’s degree in business, Finance, Healthcare, or Related Field.
  • Adheres to laws and confidentiality guidelines.
  • Proficient in MS Office especially Excel; working knowledge of Sage 200
  • Excellent interpersonal and communication skills
  • Ability to be polite and compassionate without lacking confidence.
  • Sound negotiation and persuasion skills.
  • Analytical and problem-solving skills.
  • Excellent verbal and written communication skills
  • Ability to work effectively in a team environment

Apply for this role

Closes Saturday 31 October · 8 days left

The employer receives your email directly. Tap the button to copy the address - status updates come from the employer.

How to apply

Interested and qualified candidates should forward their CV to: c***@medserve.ng using the position as subject of email.

What to submit

  • CV / résumé

Similar roles open now

All in Finance

Keep looking

Questions about applying

They see your structured profile as it stands at the moment you apply, plus your CV if you have one attached. That snapshot is frozen - if you edit your profile next week, this application still shows what you sent today. Your salary expectation is never sent unless you choose to include it.
Yes. The match figure is for you, not for them - NSIA-LUTH Cancer Center (NLCC) does not see it. The apply button works the same regardless of your match percentage.
Because boards rewrite titles when they republish. All copies of this vacancy are the same job at the same employer with the same closing date. We show the employer's own wording and list the rest above so you know you have already seen it.
It appears in your application tracker straight away. Because this application is handled here rather than on an external site, you will see the status change as NSIA-LUTH Cancer Center (NLCC) moves it - viewed, shortlisted, interviewing or declined. Roles that redirect to an employer's own site cannot be tracked that way, and we say so on those listings.
This employer has not yet been checked against the corporate register. Regardless of any of that, no employer on this platform may ask you for money at any stage. If this one does, report it and tell us what they asked for.

Pay not stated Closes in 8 days

Apply by email