Accounts Receivables Officer

A reputable organization seeks a dedicated individual for this role. About the job - Review daily billing and HMO reports from branches - Prepare, consolidate, and submit HMO claims - Manage HMO enrollee codes and portals - Verify billing accuracy against approved tariffs - Follow up outstanding HMO and private receivables - Coordinate billing/HMO escalations - Resolve billing disputes and complaints KPIs - Daily billing review completion rate - HMO claims submission turnaround time - Claim rejection rate - Value and aging of outstanding HMO receivables - Billing accuracy against approved tariffs - Number of escalations resolved - Resolution time for billing disputes - Recovery rate on aged receivables - Scorecard Focus - Revenue assurance - Debt recovery effectiveness - Claims accuracy - Stakeholder communication (HMOs, branches)