South B Hospital is seeking a highly organized and detail-oriented Credit Controller to join its finance team. The role is critical in ensuring efficient management of patient accounts, insurance claims follow-ups, and timely collection of outstanding receivables.
Key
Responsibilities:
- Monitor and manage patient accounts, insurance
receivables, and corporate accounts to ensure timely collections.
- Follow up on outstanding debts from insurance
companies and corporates.
- Track and reconcile insurance claims and ensure
timely submission and reimbursement.
- Maintain accurate and up-to-date records of all
debtor accounts and collection activities.
- Prepare regular reports on debtor ageing,
collections performance, and outstanding claims.
- Liaise with insurance providers to address claim
rejections, delays, and underpayments.
- Support pre-authorization and verification
processes where necessary to minimize revenue leakage.
- Escalate long-outstanding debts and recommend
appropriate recovery actions.
Qualifications
- Bachelor’s degree in Finance, Accounting, or a
related field.
- At least 5 years’ experience in credit control,
preferably in a hospital or healthcare setting.
- Strong understanding of medical billing,
insurance claims processes, and SHA systems.
- Advanced Microsoft Excel skills.
How to
Apply
Interested candidates should submit their application
and updated resume to hr@southbhospital.co.ke
Application
Deadline: By 02nd May 2026.
