Summary
Date Posted: Tuesday, February 01, 2022 , Base Salary: Not Disclosed

JOB DETAILS:
Account Assistants
Ref No. FAA/02/2022

Responsibility
Cashiering.
• Receipting all types of monies from clients i.e., in and outpatient walk-ins, and for any other services.
• Banking the day’s collections with the treasury.
• Billing all procedure done and items used
• Finalizing invoices
• Sending pre-authorizations to insurances for day case procedures
• Explaining to patients their bill
• Invoice booking for doctors
• Producing reports e.g. un-finalized report, finalized report, outpatient un-finalize, amount spent per patient

Admissions
• Filling in all the required documents i.e., admission papers, insurance Preauthorization, claim forms and NHIF forms where necessary.
• Notifying insurance companies on admission of their clients through calling
• sending through email and fax preauthorization to insurance companies.
• Following letters of undertaking.
• Writing deposit top up letters to self-paying patients/relatives.
• Ensuring that all patients pay the required deposit at the time of admission for any arrangements they are authorized by the right authority.
• Admitting the patients in the system with the correct date and type of accommodation.
• Giving the patient any information they require knowing.

Discharges
• Confirming that all relevant documents are provided at the point of discharge i.e. letters of undertaking from the insurances and corporates, NHIF documents from the patient/relatives, discharge summaries from the care management and doctor’s invoices.
• Finalizing all the patients’ bills effecting NHIF where applicable and also giving discounts.
• Seeking for extension from the insurance companies and corporates where the bill exceeds the amount in the undertaking letter.
• Ensuring that all self-paying patients clear the bills before they are discharged or the undertakings are done by the authorized staff.
• Ensuring that all patients who are supposed to sign the bills before discharge do the same

Registration:
• Confirmation of mode of payment
• Confirming validity for insurance or corporate patients
• Opening of new file
• Retrieving of old files
• Activation of patients
• Issuing of appointment cards
• Any other duties assigned by the direct supervisor, senior accountant or senior management from time to time.

Qualification
• CPA PART ONE
• Proficiency in Microsoft office
• One year of relevant experience in a hospital setup is an added advantage.

Education Requirement: No Requirements

Job Experience: No Requirements

Work Hours: 8

Job application procedure
Interested candidates are requested to visit our website and apply online at https://www.karenhospital.org/about-us/ OR you can send your detailed CV to us on email to: recruitment@karenhospital.org quoting the reference number.
Interested and qualified? Go to Karen Hospital on www.karenhospital.org to apply

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