Junior Accountant

Full Time4 weeks ago
Employment Information
JOB RESPONSIBILITIES


Prepare and issue invoices to patients, insurance companies, and other third-party payers.
Track and manage accounts receivable, following up on overdue payments and ensuring timely collections.
Record payments from patients and insurance companies through cash, credit, debit, or electronic transfers.
Maintain an accurate log of transactions and ensure they are posted correctly to the appropriate patient accounts.
Input billing and financial data into the system, maintaining accurate and up-to-date records.
Ensure all patient details, billing information, and payments are properly documented in the system.
Assist in preparing periodic financial reports related to billing, collections, and revenue for management review.
Work closely with the front desk, medical staff, and diagnostic teams to ensure accuracy in billing and charges for services rendered.
Stay updated on changes to insurance policies, healthcare billing codes, and procedures.


JOB REQUIREMENTS


Bachelor's Degree in Accounting, Finance, or a related field.
Minimum of 1-2 years of experience in billing or accounting, preferably in a healthcare, clinic, or diagnostic centre setting.
Professional Certifications are an added advantage.
Experience with medical billing systems and insurance processes is highly beneficial.
Strong Microsoft Excel and data analysis skills.
High level of accuracy and attention to detail in handling financial data, invoices, and patient information.
Strong organizational abilities to manage multiple patient accounts, billing records, and financial data efficiently.
Ability to resolve billing discrepancies and handle payment disputes effectively.
Strong customer service orientation to handle patient billing concerns and ensure a positive patient experience.