Job Description/Requirements
Main Job Tasks and Responsibilities
· Report customer account details for non-payments, delayed payments and other irregularities
· Check and maintain customer files and records with proper documentation under billing
· Develop and maintain up to date knowledge base for assigned payors
· Ensure safe custody of all customer documents and details
· Serve and protect Company image by adhering to professional standards, HIPAA policies and procedures
· Perform other duties as assigned
Education and Experience
· Preferred bachelor’s degree
· Accounting or similar experience is an asset
· Familiarity with billing systems and cash control an asset
· Proficient in basic computer and web navigation
· Must have experience using Excel and Word
· Must be proficient in English (written and spoken)
Key Competencies
· Attention to detail and accuracy
· Good verbal and written communication skills
· Organizational skills
· Ability to multitask
· Information management
· Problem analysis and problem solving skills
· Team member
· Sense of urgency
· Customer service skills
***Candidate must have proper working Home Network to be eligible
***Ksh407 per hour
Please apply on the official website using the link(s) below
Apply here