• – Billing Management: ensure accurate and timely billing, including daily interim bills, invoicing, and completion of insurance claim forms • – Cash Handling: receive payments, issue receipts, and ensure accurate and timely processing of payments and receipts • – Admission Coordination: manage patient registration upon admission, ensure correct patient details in the system, and handle pre-authorizations for insurance patients • – Customer Service: resolve customer complaints, answer customer queries, and provide information on procedures or policies • Reporting and Liaison: make shift reports, liaise effectively with Doctors, lab technicians, and nurses, and bring attention to any unpaid bills

• – Degree/diploma in business related course • – Working experience of one year is added advantage

Submit your CV and Cover letter as one pdf to recruitment@kampalahospital.com DEADLINE: 24TH JAN 2025