Biller
2025-08-11T11:40:49+00:00
Mildmay Institute of Health Sciences
https://cdn.greatugandajobs.com/jsjobsdata/data/employer/comp_3207/logo/Mildmay%20Institute%20of%20Health%20Sciences.png
https://mihs.ac.ug/
FULL_TIME
Uganda
Wakiso
00256
Uganda
Health Science
Accounting & Finance
2025-08-13T17:00:00+00:00
Uganda
8
The position holder will be responsible for the accurate, timely, and professional billing of all patient encounters across inpatient, outpatient, emergency, day care, and ancillary services. She/he will undertake end-to-end processing of Cash Office transactions, insurance claims (preauthorization, billing, follow‑up, and reconciliation), and credit / corporate account invoicing for approved clients. The position holder will also be responsible for safeguarding revenue integrity by ensuring services are properly captured, correctly coded, billed in line with payer rules, and reconciled to payments received. Superior customer care, confidentiality, and compliance with hospital policy and regulatory requirements are key for this position.
Expected Key Result Areas:
-
- Patient registration, Payer verification & Billing Initiation
- Charge capture, Coding, and Bill processing
- Transaction handling: Cash office, Insurance & Corporate billing
- Revenue Integrity, Compliance, Reporting & Reconciliation
- Customer Care, Operational Excellence & Process Improvement
Qualification & Experience:
-
- A Diploma in Accounting, Business Administration, Finance from a recognized institution, CPA/ACCA level 1 is an added advantage
- 1 year experience as a Front Desk Cashier in a busy Hospital or similar role
- Knowledge of Clinic Master/Navision
- Knowledge of Microsoft Office and Outlook plus basic PC trouble shooting,
- Familiarity with electronic equipment, like Smart, VISA, Mobile money is required/ insurance management
- Strong Numerical skills
- Good bookkeeping skills
- Strong communication and time management skills
- Customer Oriented
The position holder will be responsible for the accurate, timely, and professional billing of all patient encounters across inpatient, outpatient, emergency, day care, and ancillary services. She/he will undertake end-to-end processing of Cash Office transactions, insurance claims (preauthorization, billing, follow‑up, and reconciliation), and credit / corporate account invoicing for approved clients. The position holder will also be responsible for safeguarding revenue integrity by ensuring services are properly captured, correctly coded, billed in line with payer rules, and reconciled to payments received. Superior customer care, confidentiality, and compliance with hospital policy and regulatory requirements are key for this position.
Knowledge of Clinic Master/Navision Knowledge of Microsoft Office and Outlook plus basic PC trouble shooting, Familiarity with electronic equipment, like Smart, VISA, Mobile money is required/ insurance management Strong Numerical skills Good bookkeeping skills Strong communication and time management skills Customer Oriented
Qualification & Experience: A Diploma in Accounting, Business Administration, Finance from a recognized institution, CPA/ACCA level 1 is an added advantage 1 year experience as a Front Desk Cashier in a busy Hospital or similar role
JOB-6899d6c19886a
Vacancy title:
Biller
[Type: FULL_TIME, Industry: Health Science, Category: Accounting & Finance]
Jobs at:
Mildmay Institute of Health Sciences
Deadline of this Job:
Wednesday, August 13 2025
Duty Station:
Wakiso | Uganda
Summary
Date Posted: Monday, August 11 2025, Base Salary: Not Disclosed
Similar Jobs in Uganda
Learn more about Mildmay Institute of Health Sciences
Mildmay Institute of Health Sciences jobs in Uganda
JOB DETAILS:
The position holder will be responsible for the accurate, timely, and professional billing of all patient encounters across inpatient, outpatient, emergency, day care, and ancillary services. She/he will undertake end-to-end processing of Cash Office transactions, insurance claims (preauthorization, billing, follow‑up, and reconciliation), and credit / corporate account invoicing for approved clients. The position holder will also be responsible for safeguarding revenue integrity by ensuring services are properly captured, correctly coded, billed in line with payer rules, and reconciled to payments received. Superior customer care, confidentiality, and compliance with hospital policy and regulatory requirements are key for this position.
Expected Key Result Areas:
-
- Patient registration, Payer verification & Billing Initiation
- Charge capture, Coding, and Bill processing
- Transaction handling: Cash office, Insurance & Corporate billing
- Revenue Integrity, Compliance, Reporting & Reconciliation
- Customer Care, Operational Excellence & Process Improvement
Qualification & Experience:
-
- A Diploma in Accounting, Business Administration, Finance from a recognized institution, CPA/ACCA level 1 is an added advantage
- 1 year experience as a Front Desk Cashier in a busy Hospital or similar role
- Knowledge of Clinic Master/Navision
- Knowledge of Microsoft Office and Outlook plus basic PC trouble shooting,
- Familiarity with electronic equipment, like Smart, VISA, Mobile money is required/ insurance management
- Strong Numerical skills
- Good bookkeeping skills
- Strong communication and time management skills
- Customer Oriented
Work Hours: 8
Experience in Months: 12
Level of Education: bachelor degree
Job application procedure
Click Here to apply
All Jobs | QUICK ALERT SUBSCRIPTION
