CASHIER/BILLER

Job Description

We are seeking to recruit talented and self oriented candidates to fill in the position of biller/cashier to join our team. This role is integral to ensuring the completeness and accuracy of all OPD and IPD billing for both cash/credit (corporate) and insurance.

RESPONSIBILITIES

1. Billing Management: ensure accurate and timely billing, including daily interim bills, invoicing, and completion of insurance claim forms
2. Cash Handling: receive payments, issue receipts, and ensure accurate and timely processing of payments and receipts Admission Coordination: manage patient registration upon admission, ensure correct patient details in the system, and handle pre-authorizations for insurance patients Customer Service: resolve customer complaints, answer customer queries, and provide information on procedures or policies
3. Reporting and Liaison: make shift reports, liaise effectively with Doctors, lab technicians, and nurses, and bring attention to any unpaid bills

QUALIFICATIONS

1. Degree/diploma in business related course
2. Working experience of one year is added advantage

 INTERESTED?

Submit your CV and Cover letter as one pdf to recruitment@kampalahospital.com

KHL DOES NOT SOLICIT PAYMENT FOR JOB OPPORTUNITIES. ONLY MERIT DETERMINES SELECTION.

DEADLINE: 14TH NOV 2025