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The Accounts Receivable Team Leader supervises the receivables team and ensures timely billing, submission of claims, collection and accurate recording of receipts in the FIS. The role oversees reconciliations with insurers and credit clients, resolves rejected or disputed claims, monitors debt ageing and collection performance, and strengthens internal controls. The position collaborates with relevant departments and external payers to prevent revenue leakage, reduce bad debts and improve cash collection. Competencies/Abilities: Good communication skills Expertise in excel and use of ERP Knowledge/Qualifications and Experience: Degree in Accounting or related filed, full CPA and ongoing/ completed masters is desired. Atleast three years experience in accounting senior role in a hospital or busy setting. Sharing is Caring! Click on the Icons Below and Share
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📋 Missions principales We are seeking a detail oriented Revenue Assurance Accountant to join our finance team. In this role, you will be responsible for analyzing revenue streams, identifying discrepancies, and ensuring financial accuracy across all transactions. Key responsibilities include conducting audits, reconci
🎯 Responsabilités St. Catherine’s Hospital is hiring a Customer Service Assistant to provide quality customer care services and support to clients /patients and colleagues. Key Duties and Responsibilities: This includes responding to inquiries, resolving issues, and aiding other staff to ensure customer satisfaction.
🛠️ Compétences requises Be part of the team that keeps our numbers accurate, our processes smooth and our business growing. WHAT YOU’LL DO: Good experience in data entry and generating EFRIS INVOICES Data analysis and order capturing and processing Maintain accurate financial records and documentation Ensure complianc
🧠 Profil recherché The Account Assistant will provide administrative and clerical support to the accounting department, ensuring the smooth operation of financial processes. Responsibilities include maintaining accurate records, processing invoices, reconciling accounts, and assisting with month end closings. The idea