Company Info
Mid sized business
1 to 50 Employees
Skyhigh Medical Centre puts the needs of the patient first. It believes a healthcare system should be affordable, accessible, and quality-driven.through integrated healthcare services. Over the past few years, Skyhigh Medical Centre has continued to remain a leading healthcare provider to the communities in Lagos, promoting and providing essential healthcare delivery.
Skyhigh Medical Centre puts the needs of the patient first. It believes a healthcare system should be affordable, accessible, and quality-driven.through integrated healthcare services. Over the past few years, Skyhigh Medical Centre has continued to remain a leading healthcare provider to the communities in Lagos, promoting and providing essential healthcare delivery.
Title: Hospital Front Desk Officer
Location: Yaba, Lagos
Employment Type: Full-time
Role and Responsibilities
- Manage incoming calls and follow up with patient regarding their next scheduled appointment
- Retrieve the patient file Number, get patient details and commence registration accordingly.
- Prompt response to official mail, calling of dormant clients and patients.
- Give detailed explanations of services, listen to patients concerns and handle complaints and information and escalate to necessary departments for adequate correction and follow-up
- Management of receivables from clients via Cash, Cheque, Direct Payment and Inter-switch.
- Ensuring all receivables are remitted to the account department
- Ensure effective coordination of OPD activities
- Liaise with HMO’s and other retainership for patient eligibility and approval
- Attend patients’ enquiries, complain, questions and proffer/render appropriate support and provide
- Coordinate with HMOs and other retainers to verify patient eligibility. Check patients’ ID to confirm active HMO coverage. Obtain an authorization code before commencing secondary treatments or admission solutions.
- Ensure daily sales are reconciled with the EMR for proper accounting system
- Account reconciliation on payment received and expenses incurred in the daily running.
- Updating Client Information and other database as required
- Relationship management of all prospective clients and patients
- Ensure regular updates of Admission bill and payment settlement before discharge
- Follow up with debtors and ensure prompt payment
- Ensuring client and patient fill the feedback form accordingly
- Any other assignment from higher authority
Deadline: Not Specified.
How to Apply: Interested and qualified candidates should send their CVs to: [email protected] using the Job Title as the subject of the mail.