Key Responsibilities
Supervise daily billing operations and ensure accuracy of patient invoices.
Manage HMO and corporate account billing processes.
Reconcile billing records and resolve discrepancies.
Monitor outstanding payments and follow up on collections.
Prepare periodic billing and revenue reports for management.
Requirements
2–3 years’ experience in hospital billing, medical accounts, or a related healthcare finance role.
Strong knowledge of hospital billing processes, HMO claims management, and revenue cycle management.
Excellent numerical, analytical, and reporting skills.
Proficiency in Microsoft Office applications and hospital management software.
Strong attention to detail and ability to work with minimal supervision.
Preferred Residence:
Applicants residing in Lekki, Ajah, Jakande, Igbo-Efon, and surrounding areas are strongly encouraged to apply.
go to method of application
Interested and qualified candidates should send their CV and Cover Letter to: staff-success@fortics.org using the job title as the subject of the mail.
Experience Required
2 - 3 years
