Accounts Receivable Officer

An exciting opportunity has arisen for a motivated professional. Key Responsibilities: - Generate, review, and issue patient invoices for cash, insurance, and corporate accounts. - Ensure accurate billing of services rendered in line with approved tariffs and contracts. - Prepare, submit, and follow up on insurance claims to ensure prompt reimbursement. - Monitor accounts receivable aging and actively follow up on overdue payments. - Reconcile accounts and resolve billing discrepancies with patients, insurers, and internal departments. - Prepare weekly and monthly receivables reports for management review. - Liaise with clinical, admissions, and billing teams to ensure completeness and accuracy of charges. - Maintain accurate and up-to-date patient billing records in the hospital management system. - Ensure compliance with hospital policies, SHA/insurance requirements, and financial controls. - Any other duty as may be assigned Skills: - Revenue cycle management - Insurance and corporate account follow-up - Analytical and problem-solving skills - Strong communication and negotiation skills - Time management and accuracy KNOWLEDGE AND EXPERIENCE REQUIRED: - Degree in Accounting or Finance - CPA (K) or ACCA Finalist - Minimum of 2 years’ experience in accounts receivable, preferably within a healthcare or hospital environment. - Prior experience in a hospital, mental health facility, or healthcare setting is highly desirable.