Job responsibilities

Billing & Claims Management: Processing patient bills, submitting claims to insurance companies, and following up on unpaid or underpaid claims. Debt Collection: Handling external recovery from clients with contracts and managing outstanding patient balances, often involving direct communication. Reporting: Producing monthly reports on payment statuses, collection trends, and client accounts for management. Communication: Regularly contacting patients and health insurance providers to ensure prompt invoice settlement. Process Improvement: Participating in quality assurance and improvement initiatives for the hospital’s revenue cycle. Administrative Tasks: Performing other duties as assigned by their manager, often involving data entry, reconciliation, and using financial software.Online job fair

Qualifications

• Bachelor’s Degree in Economics
• 0 Year of relevant experience
• Bachelor’s Degree in Management
• 0 Year of relevant experience
• Bachelor’s Degree in Accounting
• 0 Year of relevant experience
• Bachelor’s Degree in Finance
• 0 Year of relevant experience
• Bachelor’s Degree in Business Administration with specialization in Finance
• 0 Year of relevant experience
• Bachelor’s degree in business administration with specialization in accounting
• 0 Year of relevant experience
• Buchelor’s of Business Administration with specialization in economics
• 0 Year of relevant experience

Required competencies and key technical skills

• Resource management skills
• Time management skills
• Risk management skills
• Results oriented
• Fluency in Kinyarwanda, English and/or French. Knowledge of all is an added advantage.
• Proficiency in financial management systems
• Research and analytical skills
• Psychometric Languages
• Kinyarwanda
• English
• Français

• Billing & Claims Management: Processing patient bills, submitting claims to insurance companies, and following up on unpaid or underpaid claims.
• Debt Collection: Handling external recovery from clients with contracts and managing outstanding patient balances, often involving direct communication.
• Reporting: Producing monthly reports on payment statuses, collection trends, and client accounts for management.
• Communication: Regularly contacting patients and health insurance providers to ensure prompt invoice settlement.
• Process Improvement: Participating in quality assurance and improvement initiatives for the hospital’s revenue cycle.
• Administrative Tasks: Performing other duties as assigned by their manager, often involving data entry, reconciliation, and using financial software.

• Resource management skills
• Time management skills
• Risk management skills
• Results oriented
• Fluency in Kinyarwanda, English and/or French. Knowledge of all is an added advantage.
• Proficiency in financial management systems
• Research and analytical skills
• Psychometric Languages
• Kinyarwanda
• English
• Français

• Bachelor’s Degree in Economics
• 0 Year of relevant experience
• Bachelor’s Degree in Management
• 0 Year of relevant experience
• Bachelor’s Degree in Accounting
• 0 Year of relevant experience
• Bachelor’s Degree in Finance
• 0 Year of relevant experience
• Bachelor’s Degree in Business Administration with specialization in Finance
• 0 Year of relevant experience
• Bachelor’s degree in business administration with specialization in accounting
• 0 Year of relevant experience
• Buchelor’s of Business Administration with specialization in economics
• 0 Year of relevant experience