Optimum Hospital has been at the forefront of providing patient focused care and exceptional clinical services to the people of Kenya from Nakuru. We provide a broad range of services which cut across various medical fields the ultimate aim of which is to take care of you and support you, and your family through what may be a distressing period. The Hospital has been thoughtfully planned and equipped to support the highest levels of patient safety, service excellence and quality clinical care. We believe that the patient rooms are some of the best in Nakuru. The hospital is equipped throughout with leading-edge equipment that has become one of the hallmarks of the Nakuru Medical Industry

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Key Responsibilities:

Manage accounts receivable, including invoice posting, receipting, and reconciliation

Process and verify medical claims to ensure accuracy and completeness

Prepare and submit invoices to corporate clients and insurance providers

Track, dispatch, and monitor claims to ensure timely payments

Follow up on outstanding balances and resolve disputes or rejected claims

Maintain proper documentation, records, and audit trails

Collaborate with internal teams to resolve billing and claims issues

Requirements:

Bachelor’s Degree in Finance, Accounting, Business Administration, or related field

At least 2–3 years’ experience in Accounts Receivable, Billing, or Finance Operations

Experience in healthcare or insurance claims processing is an added advantage

Strong attention to detail, analytical, and problem-solving skills

Good communication and stakeholder management skills

Proficiency in financial systems and digital claims platforms (e.g., MTIBA, SLADE) is an added advantage)

Key Skills:

High level of accuracy and accountability

Ability to meet deadlines and work under minimal supervision

Strong organizational and record-keeping skills

A team player with a proactive approach

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• Manage accounts receivable, including invoice posting, receipting, and reconciliation
• Process and verify medical claims to ensure accuracy and completeness
• Prepare and submit invoices to corporate clients and insurance providers
• Track, dispatch, and monitor claims to ensure timely payments
• Follow up on outstanding balances and resolve disputes or rejected claims
• Maintain proper documentation, records, and audit trails
• Collaborate with internal teams to resolve billing and claims issues

• High level of accuracy and accountability
• Ability to meet deadlines and work under minimal supervision
• Strong organizational and record-keeping skills
• A team player with a proactive approach
• Strong attention to detail, analytical, and problem-solving skills
• Good communication and stakeholder management skills
• Proficiency in financial systems and digital claims platforms (e.g., MTIBA, SLADE) is an added advantage

• Bachelor’s Degree in Finance, Accounting, Business Administration, or related field
• At least 2–3 years’ experience in Accounts Receivable, Billing, or Finance Operations
• Experience in healthcare or insurance claims processing is an added advantage