Associate, Corporate Billing

Entity: Aga Khan University

Chartered in 1983, Aga Khan University (AKU) is a private, autonomous and self-governing international university with 13 teaching sites in 6 countries distributed across three continents. As an integral part of the Aga Khan Development Network, AKU provides higher education in several disciplines, carries out research pertinent to the countries in which it exists and has campuses, programmes and/or teaching hospitals in Afghanistan, Kenya, Pakistan, Tanzania, Uganda and the UK. As an international institution, AKU operates on the core principles of quality, relevance, impact and access; and AKU is a model of academic excellence and an agent of social change. 

Patient Business Services Department is looking for the applications from prospective candidates for the position of Associate in its Corporate Credit &. Billing section. AKUH corporate clients portfolio consist of more than 300 companies including all major national and international insurance companies, public sector and corporate organizations.

• billing to Third-Party Payer (local and international Corporate) clients that start from credit authentication to final submission of bills as per the required billing SOP agreed with each corporate client
• deal with referred patients and coordinating with clients for all corporate-related matters
• prepare reconciliation of subsidiary account and GL
• prepare monthly revenue/receivable reports and KPIs for management reporting
• calculating provision and adjustment of revenue-based discounts
• preparation of audit schedules
• preparation of monthly JVs
• raising and resolving queries with ancillary departments on credit / billing related non-compliances
• coordinating with respective department/faculty in resolving billing/clinical queries raised by corporate clients
• maintaining MIS of Corporate business, analyzing revenue and volume trends / compliance of payment terms and other critical information
• preparation write-off and additional support recommendations
• perform any other task(s) assigned by the supervisor from time to time.

• Graduate, Preferably MBA
• at least 4 years of experience in related field and accounting knowledge
• good communication and interpersonal skills (both written and oral)
• have reasonable understanding and expertise of MS Office especially advance level understanding in MS Excel
• ability to multi-task and work effectively in a fast-paced, professional environment
• ability to remain tactful, patient, and calm in stressful situations
• ability to solve problem using creative and critical thinking skills
• knowledge of medical terminologies would an added advantage.