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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.