Job responsibilities
Collect data related to client bills and other Insurances companies partnering with Hospital not yet received to hospital bank account/cash Prepare monthly reconciliation report and recovery report with recovery service and accounting service Generate weekly report of unpaid bill to be submit to the direct supervisor for management information Follow up and facilitate the insurance invoices verification process and report the variances to the direct supervisor To ensure that every client of the health services and other beneficiaries are corresponding with the services provided Participate in meetings and other activities of the Hospital Proper recording and filling of submitted invoices to the health insurances and partners Follow up and implement the internal audit and External audit recommendations Perform other related duties as required by his/her supervisor
Qualifications
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1Bachelor’s Degree in Economics
0 Year of relevant experience
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2Bachelor’s Degree in Management
0 Year of relevant experience
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3Bachelor’s Degree in Accounting
0 Year of relevant experience
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4Bachelor’s Degree in Finance
0 Year of relevant experience
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5Bachelor’s Degree in Business Administration with specialization in Finance
0 Year of relevant experience
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6Bachelor’s degree in business administration with specialization in accounting
0 Year of relevant experience
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7Buchelor’s of Business Administration with specialization in economics
0 Year of relevant experience
Required competencies and key technical skills
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1Resource management skills
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2Analytical skills
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3Problem solving skills
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4Decision making skills
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5Time management skills
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6Risk management skills
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7Results oriented
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8Digital literacy skills
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9Fluency in Kinyarwanda, English and/or French. Knowledge of all is an added advantage.
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10Proficiency in financial management systems
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11Knowledge of the legal framework relevant to energy projects planning
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12Analytical and problem-solving skills
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13Communication skills
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