Credit Officer at Avenue 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