Job Overview
The successful candidate will be responsible for managing the hospital's credit control function, ensuring timely and effective collection of outstanding invoices from various stakeholders. This role requires strong analytical skills, excellent communication abilities, and a customer-focused approach.
Key Responsibilities:
* Reviewing debtor ledgers to identify areas for improvement;
* Liaising with health insurance companies to resolve billing issues;
* &plus ;Engaging with patients through email/phone queries to resolve finance-related matters;
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