SSWC is a women focused healthcare facility. We are based in Lagos, the economic centre of Nigeria. The facility was founded by Dr Alabi, a UK trained and registered Consultant Gynaecologist in February 2012.
Our aim is to provide excellent care in a well organised and patient friendly atmosphere using evidence based medical practice.
It is created to bridge a large gap in the Nigerian health sector as a lot of patients still have to travel abroad to receive modern and affordable treatment that could be easily provided by well trained specialists in Nigeria.
Our services include the provision of excellent Pregnancy care (antenatal,delivery and post-natal care). We are a leading provider of fetal medicine related procedures such as Amniocentesis.
In Gynaecology, we are a tertiary referral centre for Gynaecological endoscopy in Nigeria with patients visiting us from all over the country for advanced laparoscopic and hysteroscopic surgeries.
Our doctors are courteous, well trained and highly skilled.Job Responsibilities
Ensure all bills are captured and ready for review weekly.
Verify and assess bills before processing.
Posting of all bills into the hospital software system and HMO portals daily.
Organise all HMO bills and record separately.
Reconcile all HMO records accurately.
Supervise billing and receivables staff and organize trainings.
Manage debts efficiently and effectively in order to maintain a strong and healthy cash flow.
Ensure treatment approval is gotten and follow up on HMO approval request.
Produce daily reports to doctors with regards to HMO Approvals.
Verify clinic list daily to ensure eligibility of HMO enrolees and what they are covered for
Keep up to date with all the HMO processes and procedures.
Recording of received claims into the claims register.
Verification / confirmation of claims
Preparing of the payment schedule.
Archiving of paid claims for future reference.
Maintaining records of P.A codes generated for claims vetting purposes.
Claim capturing and processing.
Batching and storage of claims documents.
Advise account / finance department on captured claims submitted by providers.
Ensure all bills are properly dispatched to the respective companies / HMO monthly.
Implement quality billing practices and procedures.
Assist and support audit team in verifying bills and billing data.
Support other departments and personnel in billing process.
Work with accounts team to implement in-process data system
Create and distribute operational and billing reports to management
Ensure compliance with company policies, and state and federal regulatory bodies
Other duties assigned by the accountant.