Key Responsibilities:

• Manage patient, corporate, and insurance credit accounts
• Follow up on outstanding invoices and ensure timely collections
• Reconcile accounts and resolve billing discrepancies
• Liaise with insurance companies and corporate clients
• Prepare aging reports and collection status updates
• Ensure compliance with hospital billing and financial controls

Requirements:

• Diploma or Degree in Finance, Accounting, Business Administration, or a related field
• Minimum of two (2) years’ experience as a Credit Controller in a hospital or healthcare setting
• Strong knowledge of hospital billing systems and insurance processes
• Good analytical, communication, and negotiation skills
• Ability to work with minimal supervision

Engagement Terms:

• Locum basis