About this role
Age analysis report is utilized to identify outstanding balances. Ensures that statements of accounts (fully outstanding and resubmitted) for all insurance/corporate account are sent within the stipulated time and reminders are sent to clients as per the set guidelines.
Responsible for ensuring that collection targets are met and that payments are received and processed in accordance to the Hospital’s policies and procedures.
Administering all the activities related to Accounts Receivables encompassing journal entries, recordkeeping and liaising with the insurance personnel to reconcile overdue invoice payments as well as ensuring closure of monthly and annual deliverables as well as write-offs and write-backs in accordance to the KCH policies and procedures.