The purpose of this role is to execute day-to-day financial operations within the hospital, ensuring accurate receipting, billing, and reconciliation of patient accounts. The role supports both cash and insurance-based transactions, maintains financial records, and ensures compliance with hospital policies and insurance requirements.
Key Responsibilities
Patient Financial Interaction & Receipting: Accurately process and record cash and electronic receipts.
Customer Service & Patient Guidance: Guide patients through billing procedures and resolve general account inquiries.
Insurance Verification & Liaison: Verify insurance validity and coordinate directly with providers.
Billing & Authorization: Prepare accurate patient bills and secure treatment authorizations.
Claims Documentation & Submission: Package and submit comprehensive claims documents to insurers.
Patient Deductions & Co-payments: Process patient co-pays, deductibles, and relevant exclusions.
Tender Fee Processing: Execute and track tender fee processing payments.
Resource & System Reporting: Compile regular billing and system financial reports.
Audit & Compliance Support: Maintain records in an audit-ready state and assist during internal and external audits.
Discharge Clearance: Manage the financial clearance process for discharged patients.
Qualifications & Experience
CPA Part I or equivalent professional qualification.
A minimum of one (1) year experience preferably in a hospital setting.
BA/BSc/HND or Professional Certificate in a related field.
How to Apply
Interested and qualified candidates should apply online through the PCEA Kikuyu Hospital website at www.pceakikuyuhospital.org.
How to Apply
Interested and qualified candidates should apply online through the PCEA Kikuyu Hospital website at www.pceakikuyuhospital.org.
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