Recovery Officer at Gisagara district: (Deadline 2 September 2024)
Job responsibilities
II. Key Duties and Tasks • 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 Management
0 Year of relevant experience
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2Bachelor’s Degree in Finance
0 Year of relevant experience
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3Bachelor’s Degree in Accounting
0 Year of relevant experience
Required competencies and key technical skills
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1Integrity
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2Strong critical thinking skills and excellent problem solving skills.
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3Accountability
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4Communication
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5Teamwork
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