RESPONSIBILITIES
- Receive, verify and receipt correctly funds as
per the source documents.
- Proper patient identification to ensure services
are rendered to bona fide corporate scheme beneficiaries.
- Validate corporate patient ensuring correct
documentation is given and properly filled.
- Liaise with insurance companies regarding
pre-authorization and admissions.
- Process patient admission liaising with the
Medical Team for bed allocation and admission.
- Accurately reconcile inpatient medical bill
invoices and collect payments.
- Ability to timely Upload/submit claims
electronically for faster reimbursements.
- Maintain accurate daily transaction records.
- Reconcile cash, bank, and digital payments.
- Assist customers with billing inquiries.
- Support audits and financial reviews.
QUALIFICATIONS
- CPA Part 2
- Computer literate- good working knowledge of Ms
Excel (Spreadsheets).
- Front Office Management
- Bachelor of Commerce or its equivalent
- One years working experience in relevant areas
i.e. accounting and cashiering experience in a level 5 hospital
- Keen to documentation requirements.
- Conversant with online medical claims management
portals/systems.
- Strong communication and patient care skills
- Ability to work well in a fast-paced,
team-oriented environment
- Commitment to continuous professional
development and learning
How to Apply
Interested
candidates should submit their applications (soft copies only), ENCLOSING
A DETAILED CV, AND COVER LETTER ONLY to- careers.stfch@gmail.com
So as to be received by 30th January 2026.
Applicants MUST INDICATE CURRENT & EXPECTED CONSOLIDATED SALARY in
their application and indicate Cashier on the
subject line. Only shortlisted candidates will be contacted.
