Job Descriptions:
Maintain accurate financial records, including the patient account
Manage and process accounts payable and accounts receivable.
Perform account reconciliations including patient reconciliation
Manage and process billing
Maintain confidentiality and handle sensitive financial information with discretion
Ensure compliance with hospital policies, accounting standards, and regulatory requirements
Requirement:
HND/BSC in accounting or other related field
At least 1-2 years of experience
Professional certifications is an added advantage
Proficient in accounting software like Microsoft Excel, Word etc
Ability to work accurately and efficiently under pressure.
Interested and qualified candidates should forward their CV and cover letter to: oluwafemi.modupe@deborahmultispecialist.com using the position as subject of email.
Apply via :
oluwafemi.modupe@deborahmultispecialist.com