Show profile Hide profile

Duties and responsibilities
•Maintains effective revenue cycle processes to keep patient accounts receivable at an acceptable level and also increasing the hospital's cash flow.
•Typically supervises the areas of billing, admitting/registration, patient financial services, credit and collection, purchasing.
•Responsible for the provision of timely, accurate and reliable financial information
•Preparation of general ledger journal entries, account reconciliations and cash accounting
•Receipt processing
•Posting and allocating daily receipts to accounting systems
•Processing and generating reminder letters and monthly statements.
•Full accountability of all allocated accounts
•Liaison with debt collectors
•Suppliers statement reconciliation and approval of payments
•Manage inventory
•Daily and monthly end reporting and account reconciliation
•Working to strict monthly and annual collection targets
•Bank reconciliation
•Provides financial advice by studying operational issues, applying financial principles and practices developing recommendations
•Deal effectively and resolve incoming queries on billing from patient and medical aids
•Negotiating re-payment plans
•Maintaining contact with clients to ensure invoices are clear for payment
•All administrative duties, including professional electronic communication with the clients.