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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Bachelor’s Degree in Economics
0 Year of relevant experience
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2
Bachelor’s Degree in Management
0 Year of relevant experience
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3
Bachelor’s Degree in Accounting
0 Year of relevant experience
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4
Bachelor’s Degree in Finance
0 Year of relevant experience
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5
Bachelor’s Degree in Business with specialization in Finance
0 Year of relevant experience
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6
Bachelor’s degree in business administration with specialization in accounting
0 Year of relevant experience
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Buchelor’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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2Problem solving skills
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3Decision making skills
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4Time management skills
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5Risk management skills
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6Results oriented
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7Digital literacy skills
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8Fluency in Kinyarwanda, English and/or French. Knowledge of all is an added advantage.
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9Proficiency in financial management systems
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10– Analytical skills
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