ROLE SUMMARY Support revenue collection through accurate patient billing, cash collection, claims processing, and eTIMS compliance Prepare, verify, and update patient bills Generate payable claims with complete and required documentation Resolve billing discrepancies in a timely manner Support admission and discharge billing processes Ensure confidentiality in handling patient financial information Adhere to hospital financial policies and procedures QUALIFICATIONS CPA 2 is a mandatory requirement Bachelor's Degree or Diploma in Health Records and Information Technology, Accounting, Business Administration and Finance from a recognized institution is an added advantage. Minimum 1 year Post Qualification Experience Strong judgment, communication, and teamwork skills. Flexible to work shifts, including nights and weekends.