X 6
Company
The Group is
committed to creating places of healing for their communities, focused on
attracting the best expe
rience and dedicated to building a steadfast, devoted
team.
Role Summary
To receive and
process payments in accordance with established procedures.
Key work Output and Accountabilities
Receiving receipts
of payments
Reconciling receipts with records and expected inflow
Reporting non-receipt of payments
Preparing and maintaining debtors Age analysis
Collection of outstanding Bad debts
Attending to patient queries
Processing of patient refunds
Collection of patient co-payments and balances owed.
Extracting reports as required and directed from time to time
Reporting on outstanding debt.
Handing over of claims to collection agents
Inherent
Requirements
AAT, or a degree in
business finance, commerce or accounts
7 years in an accounting office with a demonstrated record of effectiveness
preferably in a hospital setup
Advanced Computer Literacy
7 years collection experience
Closing date and
application instructions
Send your CV to:
recruitment@bokamosohospital.org if you think you have the qualities and skills
to fill this position.
Closing date: 22nd
July 2016
Should you not
receive a response within three weeks after closing date, kindly consider your
application unsuccessful.
