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Francis Peprah

Francis Peprah

Newly Qualified Chartered Accountant (ICAG) with 4 years of solid, hands-on operational experience specializing in Revenue Assurance, Credit Control, and Accounts Receivable Manage

Talent
Accra, Greater Accra RegionMember since July 3, 2026
Financial ReportingMicrosoft ExcelAccounts Receivable ManagementData Analysis
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Financial ReportingMicrosoft ExcelAccounts Receivable ManagementData Analysis

About

Newly Qualified Chartered Accountant (ICAG) with 4 years of solid, hands-on operational experience specializing in Revenue Assurance, Credit Control, and Accounts Receivable Management within the healthcare sector. Proven expertise in executing high-volume financial data reconciliations, managing aging debts, and analyzing ledger variances. Leverages a deep understanding of local statutory frameworks and international financial reporting standards (IFRS) to drive internal financial controls and prevent revenue leakage.

Experience

CREDIT & CLAIMS OFFICER - ST JOHN'S HOSPITAL AND FERTILITY CENTER - TANTRA, ACCRA, GHANA

(2022-10 - current)

  • Audited and processed over 1000 claims monthly, ensuring strict compliance with internal policies and agreed tariffs and partner policy frameworks.
  • Performed account reconciliations between hospital billing records and insurance payments.
  • Managed accounts receivable portfolio of about GHS 500,000 monthly across 23 credit providers, monitored aging reports and followed up on delayed payments to maintain healthy cash flow.
  • Investigated complex billing discrepancies and financial transaction rejections, implementing audit controls that successfully minimized corporate revenue leakage.
  • Maintained accurate financial and patient billing records in line with organizational policies.
  • Prepared periodic financial summaries on aging debt, revenue cycles, collection performances, and outstanding balances to guide management's cash flow projections.
  • Coordinated with insurance providers, patients, and internal departments to resolve account-related issues.
  • Supported revenue assurance activities by validating charges and ensuring accurate claim submissions.
  • Contributed to process improvements that enhanced claims turnaround time and reduced revenue leakage by developing and distributing a comprehensive list of accepted and excluded services to all clinical units.
  • Partnered daily with Credit Partners and insurers to ensure seamless claim processing, proactively identifying coverage exclusions, consultation and drug limits, and securing pre-authorizations to prevent claim denials.

NATIONAL SERVICE PERSONNEL- CLAIMS/CREDIT DEPARTMENT - GA NORTH MUNICIPAL HOSPITAL - ASOFAN, ACCRA, GHANA

(2020-09 - 2021-11)

  • Processed and audited NHIS claims data for accuracy and compliance to NHIA protocols and codes
  • Reviewed supporting documentation to ensure compliance with insurer requirements.
  • Maintained claims records and updated databases.
  • Liaised with insurance providers regarding claim submissions and status updates.
  • Assisted in resolving rejected or disputed claims.
  • Prepared claims-related reports and summaries for management.
  • Ensured timely submission and follow-up of outstanding claims.
  • Organized and retrieved files and folders from folder room to assist with claims auditing.
  • Submitted monthly claims to head office to ensure revenue assurance.

ACCOUNT ASSISTANT INTERN - GA NORTH MUNICIPAL ASSEMBLY - ACCRA, GHANA

(2018-06 - 2018-07)

  • Maintained financial records and entered accounting data in Microsoft Excel to support reporting and day-to-day finance operations.
  • Assisted in recording journal entries and maintaining ledger records to ensure accurate and timely financial documentation.
  • Processed receipts recorded transactions and updated revenue records with a high level of accuracy.
  • Prepared payment vouchers and assisted with maintaining accounting records and ledger documentation.
  • Verified financial information and supporting documents to ensure completeness and accuracy.
  • Handled cash deposits and recorded transactions in official registers in accordance with established procedures.
  • Organized financial and customer records to support reporting, reconciliation, and audit requirements.
  • Assisted with data analysis and record verification to support effective financial management

Education

BACHELOR OF SCIENCE IN ADMINISTRATION (ACCOUNTING) - Accounting - University of Ghana (2016-08 - 2020-07)

ASSOCIATE CHARTERED ACCOUNTANT - Accounting - The Institute of Chartered Accountants, Ghana (2025-03 - 2026-03)

Skills

Credit Controland Accounts Receivable Manage

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