1. Clinical Officer
    2. Accounts Assistant

Clinical Officer

  • The incumbent will be responsible for providing efficient, effective, quality clinical services to patients following established treatment protocols.

Responsibilities

  • Provide comprehensive and good quality clinical services to both out / inpatients.
  • Take/review the patients history to ascertain the right clinical examinations and treatment.
  • Diagnose and institute appropriate treatment, write prescriptions, and carry out other treatment activities while ensuring that established treatment protocols are effectively followed.
  • Perform minor surgical operations.
  • In collaboration with the medical and nursing team receive and attend to patients who require emergency services
  • Participate in outreaches or other activities such as health talks or community programs.
  • Ensure that the clinic environment is safe and complies with infection control standards.
  • Document all aspects of patient care and maintain accurate and complete medical records.
  • Collaborate with other members of the clinical team in improving patient care.
  • Actively participate in ward rounds and clinical management of admitted patients
  • Carry out any other duties and responsibilities which may be assigned by the management from time to time.

Qualifications

  • Diploma in Clinical Medicine from a reputable institution.
  • Registered and licensed by the clinical council
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Accounts Assistant

Key Duties & Responsibilities

  • Process all corporate accounts and raise the monthly invoices for approval and dispatch by the supervisor.
  • Ensure that all claims for insurance companies are properly raised and billed as per the MOU with the particular contract.
  • Reconciliation of cashier shift reports against the system reports and validating the same against the bank
  • Keep track of cash collections from all locations confirm the same against the bank statements and post in the financial system.
  • Management of patients accounts and billing by ensuring regular invoicing, receive and receipt payment of patients
  • Maintenance of various books of accounts
  • Management of debtor and supplier accounts
  • Daily Sales ledger and creditors ledger accounts reconciliation
  • Regular cash book reconciliation
  • Assisting in preparation of daily and monthly reports
  • Undertaking daily banking functions and bank reconciliations.
  • Deal with daily petty cash.
  • Keep accurate financial records and documentation of relevant patient/customer information.
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Qualifications, Skills and Experience

  • Diploma / Degree in Commerce (Accounting, Finance), CPA
  • Etims knowledge added advantage

Method of Application

Applications to reach by 13th April 2024 to [email protected]

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