Duties and Responsibility:
• Prepare treatment estimates for Clients as required
• Ensure all patients encounters are adequately billed according to the contracts signed with HMO and Corporates and according to approved tariff for Privates
• Document all patients encounters for services that are capitated for the company’s records and management reports
• Prepare Clients monthly bills/invoices
• Ensures prepared bills are dispatched to Clients on or before 14th of the month following the month of billing
• Ensures copies of bills sent to Clients are filed for company’s records
• Responds to all enquiries by Clients on bills sent
• Ensures all laboratory tests acknowledgement sent for billing are duly reflected in Clients bills
• Ensures treatments rendered by agent-hospitals to patients are duly reflected in Clients bill
• Liaise with finance with respect to credit control.
Preferred candidate should have minimum of 3 years Post NYSC experience in Similar role.
Qualified Candidates should send CVs to joshua@thepurplesource.com
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