
Savannah Healthcare
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
Method of Application
Interested and qualified candidates are encouraged to forward their applications indicating their expected salary with detailed CV including 3 referees, telephone contact and email address to careers@savannahhealth.co.ke on or before 13th May 2025. Quote the position you are applying for as the subject
Stay updated with similar job openings by joining one of our Live Feed Channels below:
To apply for this job email your details to careers@savannahhealth.co.ke