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Accounts Receivable Officer – HMO Billing

Sigma Consulting Group · Lagos

Junior 🇬🇧 English

Job description

About the role

The Accounts Receivable Officer will manage the HMO billing and collections function for a healthcare diagnostics provider in Lagos. You will ensure accurate invoicing, timely claim submissions and effective cash‑flow management.

Key responsibilities

  • Prepare, review and process invoices for HMO and corporate clients within approved timelines.
  • Submit claims to HMOs, insurance providers and corporate organisations with complete documentation.
  • Post customer and HMO payments accurately in the accounting system.
  • Monitor outstanding invoices and claims, follow up overdue accounts and implement collection strategies.
  • Investigate and resolve rejected, disputed or under‑paid claims and liaise with HMOs on authorisation and tariff issues.
  • Reconcile HMO statements with internal billing records and generate ageing reports.
  • Prepare regular reports on receivables, collections performance and payment trends.
  • Support internal and external audits and maintain confidentiality of patient and financial data.

Required profile

  • Bachelor’s degree or HND in Accounting, Finance, Economics or related field.
  • Minimum two years of experience in accounts receivable, billing or claims management, preferably in healthcare.
  • Strong attention to detail and ability to work under tight deadlines.

Required skills

    What we offer

    • Competitive salary of NGN 250,000 per month.
    • Opportunity to work in a dynamic healthcare environment.
    • Professional development and career growth prospects.

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    Published 2 months ago

    42 views · 0 interested

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    Sigma Consulting Group

    Lagos