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Tenwek Hospital

Health care + 1 more

Registration & Billing Clerk

Closed for applications

Posted: Dec 1, 2025

Apply by: Dec 5, 2025

Expired

Job details

Contract Type

Description
Previous relevant work experience required (including a specific length or type of experience
in a certain job or level.)
Have 3 years progressive experience in a similar role within a busy hospital.


Requirements

Academic qualifications
Diploma in Accounting, Finance, Business Administration or related field from a recognized

institution.

Professional Qualifications (Special training or Professional certification).

Certified Public Accountant (CPA) – Part 2/Intermediate Level

Certified Health Information Management Systems (CHIMS)

Professional Membership/Licensing requirements

Institute of Certified Public Accountants of Kenya (ICPAK)

Previous relevant work experience required (including a specific length or type of experience

in a certain job or level.)

Have a minimum of 1-2 years of clerical or accounting experience or similar position in the health

sector.



a) Accurately capture prerequisite demographic information into the HMIS for all patients
coming for treatment.

b) Properly process and progress preauthorization’s for medical bills for clients with

insurance covers.

c) Perform clerical duties related to registration and billing according to standing orders.

d) Review discharged patients' cost sheets for accuracy and completion to prepare billing

statements.

e) Prepare billing statements for insurance companies, patients, and other third parties.

f) Process refunds for overpaid accounts.

g) Prepare reports and respond to inquiries concerning billing activities.

h) Analyse invoices and data for accuracy and completeness.

i) Serve and protect the hospital’s image by adhering to professional standards, hospital

policies, and procedures.

j) Verify that the disease code in the discharge summary matches the treatment provided

before invoicing.

k) Complete daily admission and claim forms and attach the correct requirements during

discharge

l) Communicate appropriately and provide information to patients regarding hospital
processes.

m) Maintain proper handling procedures for claim documents.

Perform any other duties as assigned by the head of department or management.

o) Uphold office etiquette.

p) Ensure that patient cards are fully paid and that premiums exceed at least three months

from discharge to avoid rejected claims.

q) Batch claims according to the medication accorded.

r) Submit all batched claims to the NHIF branch for processing and payment.

Perform any other duty that may be assigned from time to time.


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