Accounts Receivables at Optimum Hospital

Manage accounts receivable, including invoice posting, receipting, and reconciliation. Process and verify medical claims to ensure accuracy and completeness. Prepare and submit invoices to corporate clients and insurance providers. Track, dispatch, and monitor claims to ensure timely payments. Follow up on outstanding balances and resolve disputes or rejected claims. Maintain proper documentation, records, and audit trails. Collaborate with internal teams to resolve billing and claims issues.

How to Apply:
Interested and qualified candidates should forward their CV to: [email protected] using the position as subject of email.