Background

Mini Group is a dynamic, multi-industry conglomerate with a strong presence across East Africa. We specialize in diverse sectors including baking, real estate, construction, telecommunications, energy, auto spares, hospitality, manufacturing, trading, and microfinance.

Key Duties & Responsibilities

Billing & Revenue Cycle Management

• Capture patient charges accurately across consultations, procedures, pharmacy, laboratory, and consumables.
• Prepare and issue invoices, receipts, and statements through computerized healthcare systems.
• Ensure complete charge capture to minimize revenue leakage across all service lines.
• Reconcile daily billing transactions against clinical services delivered and maintain accurate electronic billing records within the EHR system.

Insurance Claims Management

• Process insurance claims for the Social Health Authority, formerly NHIF, and private medical insurers.
• Verify patient eligibility, benefit coverage, and pre-authorization requirements before service delivery.
• Ensure correct coding of diagnoses, procedures, and medical services for compliant claims submission.
• Submit claims within required timelines and follow up on approvals, rejections, pending codes, and documentation gaps.

Clinical Administration & Controls

• Ensure accurate entry and complete closure of patient records within the EMR system.
• Support clinicians in maintaining complete documentation required for billing and insurance approval.
• Verify alignment between clinical notes, prescriptions, diagnostic investigations, and final billed services.

Cashiering & Financial Reconciliation

• Process patient payments securely across cash, card, and mobile money channels.
• Maintain daily cash reconciliation, banking records, and support internal financial audit readiness.

Departmental Coordination

• Coordinate with pharmacy and laboratory teams to ensure all diagnostics, dispensed items, and consumables are captured and billed correctly.
• Work with clinicians to resolve missing, unclear, or incomplete documentation affecting billing or claims processing.
• Support efficient patient flow and reduced waiting time through active administrative and queue coordination.

Compliance & Audit Support

• Ensure compliance with SHA/NHIF regulations, private insurer requirements, institutional billing policies, patient confidentiality standards, and data protection regulations.
• Participate in internal and external financial, insurance, and clinical documentation audits.

Qualifications & Experience

• Diploma or Bachelor’s Degree in Health Records, Business Administration, Finance, or a related field from a recognized institution.
• Minimum 2–3 years’ progressive hands-on experience in hospital billing, health records tracking, or medical insurance administration.
• Strong working knowledge of SHA/NHIF processes, medical coding frameworks, and private medical insurance systems within Kenya.
• Demonstrated experience working with Electronic Health Records and hospital billing or inventory modules.

Key Skills & Competencies

• Strong understanding of healthcare billing, insurance verification, and hospital revenue cycles.
• Up-to-date knowledge of SHA/NHIF rules, claims validation processes, and private insurer reimbursement structures.
• High attention to detail, numerical accuracy, and reconciliation skills.
• Strong interpersonal communication and coordination skills across clinical, pharmacy, laboratory, and finance teams.
• Ability to multitask and work under pressure in a fast-paced, high-volume outpatient clinic environment.
• High professional ethics, financial accountability, confidentiality, and commitment to data protection.

• Capture patient charges accurately across consultations, procedures, pharmacy, laboratory, and consumables.
• Prepare and issue invoices, receipts, and statements through computerized healthcare systems.
• Ensure complete charge capture to minimize revenue leakage across all service lines.
• Reconcile daily billing transactions against clinical services delivered and maintain accurate electronic billing records within the EHR system.
• Process insurance claims for the Social Health Authority, formerly NHIF, and private medical insurers.
• Verify patient eligibility, benefit coverage, and pre-authorization requirements before service delivery.
• Ensure correct coding of diagnoses, procedures, and medical services for compliant claims submission.
• Submit claims within required timelines and follow up on approvals, rejections, pending codes, and documentation gaps.
• Ensure accurate entry and complete closure of patient records within the EMR system.
• Support clinicians in maintaining complete documentation required for billing and insurance approval.
• Verify alignment between clinical notes, prescriptions, diagnostic investigations, and final billed services.
• Process patient payments securely across cash, card, and mobile money channels.
• Maintain daily cash reconciliation, banking records, and support internal financial audit readiness.
• Coordinate with pharmacy and laboratory teams to ensure all diagnostics, dispensed items, and consumables are captured and billed correctly.
• Work with clinicians to resolve missing, unclear, or incomplete documentation affecting billing or claims processing.
• Support efficient patient flow and reduced waiting time through active administrative and queue coordination.
• Ensure compliance with SHA/NHIF regulations, private insurer requirements, institutional billing policies, patient confidentiality standards, and data protection regulations.
• Participate in internal and external financial, insurance, and clinical documentation audits.

• Strong understanding of healthcare billing, insurance verification, and hospital revenue cycles.
• Up-to-date knowledge of SHA/NHIF rules, claims validation processes, and private insurer reimbursement structures.
• High attention to detail, numerical accuracy, and reconciliation skills.
• Strong interpersonal communication and coordination skills across clinical, pharmacy, laboratory, and finance teams.
• Ability to multitask and work under pressure in a fast-paced, high-volume outpatient clinic environment.
• High professional ethics, financial accountability, confidentiality, and commitment to data protection.

• Diploma or Bachelor’s Degree in Health Records, Business Administration, Finance, or a related field from a recognized institution.
• Minimum 2–3 years’ progressive hands-on experience in hospital billing, health records tracking, or medical insurance administration.
• Strong working knowledge of SHA/NHIF processes, medical coding frameworks, and private medical insurance systems within Kenya.
• Demonstrated experience working with Electronic Health Records and hospital billing or inventory modules.