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  • Posted: Feb 1, 2022
    Deadline: Feb 7, 2022
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  • The Karen Hospital is a 102 bed multispecialty Hospital in Kenya located in Karen along Karen, Langata Road, Nairobi. We offer patient focused, world class medical treatment and accord the highest standards of medical care to all our patients indiscriminately.
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    Account Assistants

    Ref No.  FAA/02/2022

    RESPONSIBILITY

    CASHIERING.

    • Receipting all types of monies from clients i.e., in and outpatient walk-ins, and for any other services.
    • Banking the day’s collections with the treasury.
    • Billing all procedure done and items used
    • Finalizing invoices
    • Sending pre-authorizations to insurances for day case procedures
    • Explaining to patients their bill
    • Invoice booking for doctors
    • Producing reports e.g. un-finalized report, finalized report, outpatient un-finalize, amount spent per patient

     ADMISSIONS

    • Filling in all the required documents i.e., admission papers, insurance Preauthorization, claim forms and NHIF forms where necessary.
    • Notifying insurance companies on admission of their clients through calling
    • sending through email and fax preauthorization to insurance companies.
    • Following letters of undertaking.
    • Writing deposit top up letters to self-paying patients/relatives.
    • Ensuring that all patients pay the required deposit at the time of admission for any arrangements they are authorized by the right authority.
    • Admitting the patients in the system with the correct date and type of accommodation.
    • Giving the patient any information they require knowing.

    DISCHARGES

    • Confirming that all relevant documents are provided at the point of discharge i.e. letters of undertaking from the insurances and corporates, NHIF documents from the patient/relatives, discharge summaries from the care management and    doctor’s invoices.
    • Finalizing all the patients’ bills effecting NHIF where applicable and also giving discounts.
    • Seeking for extension from the insurance companies and corporates     where the bill exceeds the amount in the undertaking letter.
    • Ensuring that all self-paying patients clear the bills before they are discharged or the undertakings are done by the authorized staff.
    • Ensuring that all patients who are supposed to sign the bills before discharge do the same

    REGISTRATION:

    • Confirmation of mode of payment
    • Confirming validity for insurance or corporate patients
    • Opening of new file
    • Retrieving of old files
    • Activation of patients
    • Issuing of appointment cards
    • Any other duties assigned by the direct supervisor, senior accountant or senior management from time to time.

    QUALIFICATION

    • CPA PART ONE
    • Proficiency in Microsoft office
    • One year of relevant experience in a hospital setup is an added advantage.

    go to method of application »

    Payroll Officer

     REF: HR/PO/2022    

    Key responsibilities:

    • Collecting daily, weekly, and monthly employee time sheets and calculating employee work hours.
    • Manage the payroll processing end to end
    • Prepare monthly people cost budget/actual variance analysis and reporting and communication to various functions
    • Ensure accurate preparation and submission of monthly statutory payment remittances and proper filing of all statutory returns and receipts
    • Maintain compliance requirements as per regulatory and company guidelines
    • Accurate reconciliation & authorization of payroll reports and schedules
    • Ensure timely payment of Salaries and remittance of Statutory and other authorized deductions
    • Ensuring all payroll transactions are processed efficiently.
    • Preparing payroll reports.
    • Responding to employee questions about compensation, taxes, benefits, and deductions.
    • Entering new employee data into the company database.
    • Collating compensation information to facilitate participation in the annual salary surveys
    • Facilitate recognition programs on annual and quarterly basis

    Qualifications

    • Bachelor’s Degree in HR or related field. Accounting Certification is an added advantage
    • At least 3-5 years’ experience in HR, 2 of which should have been in reward/Payroll administration.
    • Must be an active member of IHRM
    • Must have experience working with an ERP as well as a payroll systems
    • Proficiency in Microsoft applications including Ms Office suite.
    • Efficient and results oriented
    • Self-motivated person able to work under minimum supervision
    • Excellent Organization, analytical and communication skills
    • Good eye for detail
    • Ability to multi-task and undertake research initiatives.

    Method of Application

    Interested candidates are requested to visit our website and apply online at https://www.karenhospital.org/about-us/ OR you can send your detailed CV to us on email to: recruitment@karenhospital.org quoting the reference number.

    Interested and qualified? Go to Karen Hospital on www.karenhospital.org to apply

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