Job Summary

Our Client is looking for an accountant/cashier as a key addition to their team. Under general supervision, the accountant will assist with the preparation of the clients financial statements, maintain records and follow up documentation. The accountant will also develop & maintains excel spreadsheets for various accounting and financial projects.

  • Minimum Qualification: HND
  • Experience Level: Mid level
  • Experience Length: 2 years

Job Description/Requirements

Job Description

  • Promote the mission, values, and vision of the hospital
  • Verify insurance coverage and obtain dialysis treatment approval when necessary for new patients.
  • Key and record daily patient charges.
  • Bill primary and secondary payers in a timely manner.
  • Key and post cash/remittance advises.
  • Review all patient accounts and follow up appropriately in a consistent and timely manner.
  • Update patient files as needed.
  • Read and communicate new information received from insurance companies where applicable.
  • Balance accounts receivable and claim over payment accounts and maintain accurate sub ledgers.
  • Maintains confidentiality of all medical, financial, and other information
  • Input accurate information into the computer application, verify and reconcile information pertaining to accounting responsibilities.


Requirements

  • Minimum qualification of Diploma, OND/HND in accounting or equivalent (BSc preferred)
  • CPA equivalent is required
  • Certified Healthcare Financial professional is an added advantage
  • Two (2) years’ experience in a mid-large organisation with experience in payroll and financial statement preparation
  • Experience with financial analysis, revenue accounting for healthcare, and healthcare and payer contracting.
  • Must have working knowledge of Microsoft Word and Excel.
  • Ability to work independently, exercise creativity, be attentive to detail, and maintain a positive attitude.
  • Completes work assignments accurately and in a timely manner
  • Should be able to function with minimum supervision in a responsible and mature manner.
  • Excellent customer service skills as relations to patients, business contacts, and employees
  • Should possess excellent communication skills
  • Should possess excellent interpersonal and people management skills.
  • Balance accounts receivable and claim over payment accounts and maintain accurate sub ledgers.
  • Maintains confidentiality of all medical, financial, and other information
  • Input accurate information into the computer application, verify and reconcile information pertaining to accounting responsibilities

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