Summary
Date Posted: Tuesday, June 04 2024, Base Salary: Not Disclosed

JOB DETAILS:
Avenue Hospital was founded in 1995 for the purpose of managing the outpatient department at the Hospital, and to extend medical services to corporate clientele through an innovative concept of Managed Healthcare.

Job Objective/Purpose
Timely submission of invoices to Payors.
Key Responsibilities
• Collecting, receiving invoices, claim forms and or any other documentation for effective dispatch to payors from the respective branches and hospitals.
• Reconciliation of invoices received against the billings in the hospital information system and reporting any missing invoices and claim forms to the supervisor within 72 hours.
• Vetting of invoices, claim forms and or any documentation received/collected to ensure that they are duly filled and are of quality for dispatch.
• Ensure 100% timely dispatch of quality invoices.
• Filing the acknowledged delivery notes.
• Filing Inpatient (IP) claims.
• Retrieving the acknowledged delivery notes upon request.

Person Specification
• Diploma/Bachelor Degree in a business-related field or any medical field
• CPA Part 1
• Minimum 1 year work experience
• Strong interpersonal/communication skills

Work Hours: 8

Experience in Months: 12

Level of Education: Associate Degree

Job application procedure

Method of Application
Interested and qualified? Go to Avenue Healthcare on careers.avenuehealthcare.com to apply




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