ACCOUNTING CLERK
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To develop a profile as a distinguished professional in the field of accounting and keeping up to date with trends and merging systems in the dynamic world of management by providing innovative solutions to problem facing organization both departmental and organization levels .
I would like to an organization / institution where my skills will be professionally utilized giving on opportunity of advancement as well working in a dynamic environment that enables to achieve my full potential for the betterment of the organization and society in general. Am an oriented team player who easily adapts to any environment and works with minimum supervision to attain targets .
(SEPTEMBER 2021-CURRENT)
Maintaining records of transactions and account resolutions. Verifying heath care charges against established rates for diagnosis, treatment,services and supplies. Maintaining Patient information using an automated billing system (INSTA) that uses codes to facilitate reimbursement from insurers. Submissions of claims to the insurance providers(APA,JUBILEE,MADISSON etc) on time hence payment on time. Admission and Discharge of patients to the dialysis unit through billing platforms such as HICS, M-TIBA , SLADE and other insurance billing soft-wares
Handling incoming and outgoing email both internally and also from Corporate insurances. Balancing of patient Billing date with that of insurance company's for accurate information. Conducting reconciliation and knock off every end of the month. Submission of daily billing reports to the senior accountant
Extensively interacting with the patients, physically and other people as necessary to collect payments. Billing of consultation fees for inpatient and account paying clients.
REGISTRATION CLERK(NOVEMBER 2019-JULY
2021)
Familiarizing myself with the company daily up dates and the plans of the organization. Greeting customers in a friendly,professional manner. Answering telephonic and emails inquires in a timely manner. Furnishing members and health care practitioner with details regarding members benefits. Granting pre-authorizations for medical treatment to insurance company's where necessary if covered. Advising members of Outstanding co-payments
Canceling members plans upon their request, or due to recurrent non- payment,if directed by Head Facility Supervisor. Instructing and counsel patients and their families on insurance and financial options available. Ensure efficient running of all front office operations.
2016 KCA UNIVERSITY CPA SECTION 4
DECEMBER 2014 KCA UNIVERSITY KENYA ACCOUNTING
APRIL 2014 KCA UNIVERSITY CERT. IN ACCOUNTING
AUGUST 2012 KCA UNIIVERSITY CERT. IN COMPUTER
2011 KAGANDA HIGH SCHOOL KENYA CERTIFICATE OF
2007 GATHAITHI UPPER PRIMARY SCHOOL KENYA CERTIFICATE OF
