Accounts Receivables at Optimum Hospital

Key Responsibilities:

• Manage accounts receivable, including invoice posting, receipting, and reconciliation 
• Process and verify medical claims to ensure accuracy and completeness 
• Prepare and submit invoices to corporate clients and insurance providers 
• Track, dispatch, and monitor claims to ensure timely payments 
• Follow up on outstanding balances and resolve disputes or rejected claims 
• Maintain proper documentation, records, and audit trails 
• Collaborate with internal teams to resolve billing and claims issues

Requirements:

• Bachelor’s Degree in Finance, Accounting, Business Administration, or related field
• At least 2–3 years’ experience in Accounts Receivable, Billing, or Finance Operations
• Experience in healthcare or insurance claims processing is an added advantage
• Strong attention to detail, analytical, and problem-solving skills
• Good communication and stakeholder management skills
• Proficiency in financial systems and digital claims platforms (e.g., MTIBA, SLADE) is an added advantage)

Key Skills:

• High level of accuracy and accountability 
• Ability to meet deadlines and work under minimal supervision 
• Strong organizational and record-keeping skills 
• A team player with a proactive approach