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  • Posted: Jan 19, 2026
    Deadline: Jan 22, 2026
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  • Over the years we have been known for our wholesome care for our patients which emphasizes on the spiritual, physical and emotional needs of the patients. It is our strong believe that co-operative human activity and wholesome human relationship based on effective lines of communication results in loyal, committed and satisfied personnel and consequent at...
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    Claims Officer

    Key Responsibilities:

    • Ensure all invoices and claims from Outpatient Clinic and Inpatient Billing Clerks Office are received in Finance Claims Office as per the SOPS
    • Ensure all IDS (Internal Dispatch Summary Reports) are acknowledged via signing and a copy sent/scanned and emailed to the billing clerk's office on weekly basis.
    • Ensure completeness and accuracy of claims and invoices (signing by the doctor and client, presence of diagnosis, membership/policy number, claims are within the limit) and presence of smart reports where applicable
    • Ensure all EDS (External Dispatch Summary Report) are acknowledged/stamped received by respective Insurance/Client contact person and a copy sent back and received by Finance Claims Office daily basis. This stamped external dispatch report must be scanned and save in the claims cloud folder and hard copy filed.
    • Maintain details of contact person at each insurance who is responsible for receiving and confirming receipts of invoices and claims dispatched.
    • Submitting monthly reports on the status of designated insurance and internal dispatch reports
    • Ensure adherence to the laid down SOPs in Claims management
    • Ensuring that all the insurance company requirements are met before claims are submitted.
    • Participate in preparation or implementation of project of choice within the group operations during the year-MED 360 Ensure claims functions and reports in the system are working properly and continuously.

    Qualifications & Experience:

    • Degree in Finance or Accounting or ACCA Part 2/CPA K Part/Sec 2 or above
    • 2 years accounting experience preferably in hospital setup.

    Key Competencies:

    • Must have strong work ethics
    • Good mathematical background
    • Proficient in Excel and Word and experience with automated. accounting systems
    • Ability to sort, check, count, and verify numbers Ability to multi-task, prioritize and work efficiently

    Check how your CV aligns with this job

    Method of Application

    How to Apply: Interested candidates are invited to send their CV to careers@gnrsh.co.ke by 22 January 2026. Only shortlisted candidates will be contacted.

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