Billing Clerk job at Savannah Healthcare
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Billing Clerk
2025-04-29T21:42:36+00:00
Savannah Healthcare
https://cdn.greatkenyanjobs.com/jsjobsdata/data/employer/comp_7659/logo/savannah%20healthcare.png
FULL_TIME
 
Nairobi
Nairobi
00100
Kenya
Human Services
Accounting & Finance
KES
 
MONTH
2025-05-13T17:00:00+00:00
 
Kenya
8

Purpose of the job:

To accurately register and generate billing statements for clients.

Duties and Responsibilities:

  • To correctly capture the prerequisite demographic information into the HMIS for all patients coming for treatment
  • Process and progress preauthorization properly for medical bills undertakings for clients with insurance covers.
  • To perform any clerical duties relating to registration and billing in line with the standing orders.
  • Billing of patients.
  • Review the cost sheet of discharged patients for accuracy and completion in order to prepare billing statements.
  • Prepare billing statements for insurance companies, patients and other third parties.
  • Process refunds for overpaid accounts.
  • Prepare reports and respond to inquiries concerning billing activities.
  • Analyze invoices and data for accuracy and completeness.
  • Serve and protect the hospital’s image by adhering to professional standards, hospital policies and procedures.
  • To check if disease code in the discharge summary matches with what was done to the patient before invoicing
  • To fill in daily admission and claim forms and attach the correct requirements during discharge
  • To communicate appropriately and provide information to patients in relation to the processes of the hospital
  • Any other duties may be assigned by the head of department or management.
  • To uphold office etiquette.
  • To make sure that the card is fully paid and premiums to exceed at least three months from the time of discharge to avoid claims being rejected
  • To ensure that claims are Batched as per medication accorded
  • To submit all Batched claims to SHIF Branch for processing and payments

Minimum Qualifications

  • An understanding of how to read medical invoices and coding language.
  • Knowledge of medical terminology.
  • Knowledge of medical billing software.
  • Knowledge of medical documentation evaluation.
  • Attention to Detail.
  • Exceptional customer service and organizational skills.
  • Strong problem solving and sound judgment skills.
  • Excellent time management skills.
  • Excellent communication and IT skills will be added advantage.
  • Ability to multi-task, work under pressure and unsupervised.
  • Ability to adapt quickly to change
  • A holder in CPA II/ACCA Equivalent
  • At least two (1-2) years prior experience in billing in a hospital.
  • Computer literate
To correctly capture the prerequisite demographic information into the HMIS for all patients coming for treatment Process and progress preauthorization properly for medical bills undertakings for clients with insurance covers. To perform any clerical duties relating to registration and billing in line with the standing orders. Billing of patients. Review the cost sheet of discharged patients for accuracy and completion in order to prepare billing statements. Prepare billing statements for insurance companies, patients and other third parties. Process refunds for overpaid accounts. Prepare reports and respond to inquiries concerning billing activities. Analyze invoices and data for accuracy and completeness. Serve and protect the hospital’s image by adhering to professional standards, hospital policies and procedures. To check if disease code in the discharge summary matches with what was done to the patient before invoicing To fill in daily admission and claim forms and attach the correct requirements during discharge To communicate appropriately and provide information to patients in relation to the processes of the hospital Any other duties may be assigned by the head of department or management. To uphold office etiquette. To make sure that the card is fully paid and premiums to exceed at least three months from the time of discharge to avoid claims being rejected To ensure that claims are Batched as per medication accorded To submit all Batched claims to SHIF Branch for processing and payments
 
An understanding of how to read medical invoices and coding language. Knowledge of medical terminology. Knowledge of medical billing software. Knowledge of medical documentation evaluation. Attention to Detail. Exceptional customer service and organizational skills. Strong problem solving and sound judgment skills. Excellent time management skills. Excellent communication and IT skills will be added advantage. Ability to multi-task, work under pressure and unsupervised. Ability to adapt quickly to change A holder in CPA II/ACCA Equivalent At least two (1-2) years prior experience in billing in a hospital. Computer literate
bachelor degree
24
JOB-681147cc29e7f

Vacancy title:
Billing Clerk

[Type: FULL_TIME, Industry: Human Services, Category: Accounting & Finance]

Jobs at:
Savannah Healthcare

Deadline of this Job:
Tuesday, May 13 2025

Duty Station:
Nairobi | Nairobi | Kenya

Summary
Date Posted: Tuesday, April 29 2025, Base Salary: Not Disclosed

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Learn more about Savannah Healthcare
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JOB DETAILS:

Purpose of the job:

To accurately register and generate billing statements for clients.

Duties and Responsibilities:

  • To correctly capture the prerequisite demographic information into the HMIS for all patients coming for treatment
  • Process and progress preauthorization properly for medical bills undertakings for clients with insurance covers.
  • To perform any clerical duties relating to registration and billing in line with the standing orders.
  • Billing of patients.
  • Review the cost sheet of discharged patients for accuracy and completion in order to prepare billing statements.
  • Prepare billing statements for insurance companies, patients and other third parties.
  • Process refunds for overpaid accounts.
  • Prepare reports and respond to inquiries concerning billing activities.
  • Analyze invoices and data for accuracy and completeness.
  • Serve and protect the hospital’s image by adhering to professional standards, hospital policies and procedures.
  • To check if disease code in the discharge summary matches with what was done to the patient before invoicing
  • To fill in daily admission and claim forms and attach the correct requirements during discharge
  • To communicate appropriately and provide information to patients in relation to the processes of the hospital
  • Any other duties may be assigned by the head of department or management.
  • To uphold office etiquette.
  • To make sure that the card is fully paid and premiums to exceed at least three months from the time of discharge to avoid claims being rejected
  • To ensure that claims are Batched as per medication accorded
  • To submit all Batched claims to SHIF Branch for processing and payments

Minimum Qualifications

  • An understanding of how to read medical invoices and coding language.
  • Knowledge of medical terminology.
  • Knowledge of medical billing software.
  • Knowledge of medical documentation evaluation.
  • Attention to Detail.
  • Exceptional customer service and organizational skills.
  • Strong problem solving and sound judgment skills.
  • Excellent time management skills.
  • Excellent communication and IT skills will be added advantage.
  • Ability to multi-task, work under pressure and unsupervised.
  • Ability to adapt quickly to change
  • A holder in CPA II/ACCA Equivalent
  • At least two (1-2) years prior experience in billing in a hospital.
  • Computer literate

 

Work Hours: 8

Experience in Months: 24

Level of Education: bachelor degree

Job application procedure
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Job Info
Job Category: Accounting/ Finance jobs in Kenya
Job Type: Full-time
Deadline of this Job: Tuesday, May 13 2025
Duty Station: Nairobi | Nairobi | Kenya
Posted: 30-04-2025
No of Jobs: 1
Start Publishing: 29-04-2025
Stop Publishing (Put date of 2030): 29-04-2067
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