We are seeking to recruit talented and self oriented candidates to fill in the position of biller/cashier to join our team. This role is integral to ensuring the completeness and accuracy of all OPD and IPD billing for both cash/credit (corporate) and insurance.
RESPONSIBILITIES
- Billing Management: ensure accurate and timely billing, including daily interim bills, invoicing, and completion of insurance claim forms
- Cash Handling: receive payments, issue receipts, and ensure accurate and timely processing of payments and receipts
- Admission Coordination: manage patient registration upon admission, ensure correct patient details in the system, and handle pre-authorizations for insurance patients
- Customer Service: resolve customer complaints, answer customer queries, and provide information on procedures or policies
- Reporting and Liaison: make shift reports, liaise effectively with Doctors, lab technicians, and nurses, and bring attention to any unpaid bills
QUALIFICATIONS
- Degree/diploma in business related course
- Working experience of one year is added advantage
INTERESTED?
Submit your CV and Cover letter to [email protected]
Deadline: 26th October 2024
GET IN TOUCH
Plot 6C Makindu Close,
Off Windsor Crescent, Kololo – Kampala
