Are you detail-oriented with a passion for healthcare finance?
We are seeking an Accounts Assistant/Billing Clerk to manage patient billing and accounts with precision and care in our hospital.

Key Responsibilities:

• Billing & Invoicing:
  Accurately prepare and process invoices for all hospital services, ensuring all charges are correctly recorded.

• Insurance Claims Processing:
  Verify patient insurance information, prepare, submit, and follow up on claims with insurance providers, including NHIF and private insurers.

• Patient Account Management:
  Maintain up-to-date records of patient accounts, track charges, payments, and outstanding balances, and address billing inquiries promptly.​

• Accounts Payable Support:
  Assist in processing supplier invoices, verify authenticity against purchase orders, and ensure timely payments.​

• Financial Reporting:
  Prepare and present regular reports on billing activities, collections, and outstanding balances to management.​

Requirements:

• Educational Background:
  Diploma or Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field.

• Professional Certification:
  CPA Part II or higher is preferred.​

• Experience:
  Minimum of 2 years’ experience in a similar role within a hospital or healthcare setting.​

• Technical Skills:
  Proficiency in accounting software and Microsoft Office Suite.​

• Soft Skills:
  Strong attention to detail, excellent communication skills, and the ability to work under pressure.​​