ROLES & RESPONSIBILITIES
GENERAL
a) Maintenance of unit financial procedures including booking and mailing.
b) Responsible to ensure completion registration and discharge procedures by using Dialysis System (SQL and RIMS System)
c) To ensure invoices & claim (panel) generated for the Centre every month before 8th.
d) Liaise with staff, hospital personnel, doctors, and visitors.
e) Responsible for collection of every evident invoice correctly following the current SOP.
f) Complete all required documentation for record purposes.
g) Carry out any duties as directed by the GM, GHS, and Management.
h) Responsible for generating reminder letters for overdue and outstanding accounts for all customers including panel.
i) Responsible for verifying all related documents including operation matters such as new case, transfer and discharge.
j) Involve in planning for new procedures and pricing.
k) Carry out regular visit planning to all dialysis centres and panels.
l) Report to management on outstanding issues, whilst highlighting potential debtor problems.
Job Type: Permanent
Benefits:
- Maternity leave
- Opportunities for promotion
- Professional development
Work Location: In person