Job responsibilities
Job Summary: The in charge of recovery will be responsible Transmit invoice to the debtors, Make the monthly report debt situation, To audits of payments and billing services. SECTION 3: Responsibilities 3.1. General responsibilities – Transmit invoice to the debtor. – Make the monthly report debt situation – Establish circuit payment at the hospital – Make the evaluation circuit and followed for payment of hospital – To audits of payments and billing services – Supervise the billing at the hospital – Resolve billing members of health insurances – Do everything else asked by his supervisor in the work – Observe and respect the values & taboos as developed in the internal regulation rules 3.2. Principal responsibilities – supervise the billing at the hospital -Resolve billing members of health insurance
Qualifications
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Bachelor’s Degree in Management
0 Year of relevant experience
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Bachelor’s Degree in Accounting
0 Year of relevant experience
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Bachelor’s Degree in Finance
0 Year of relevant experience
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Bachelor’s Degree in finance, accounting management, business administration with specialization in finance, business administration with specialization in accounting, business administration with specialization in Economics or Economics
0 Year of relevant experience
Required competencies and key technical skills
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Resource management skills
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Ability to maintain discretion and confidentiality
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High integrity and professional ethical standards
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Critical thinking and problem solving skills with ability to propose and implement solutions to moderately complex client
Psychometric Languages
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English
Psychometric Domains
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Critical thinking
Competence / Skills
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Time management
Competence / Skills
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