St. Luke’s Orthopaedic and Trauma Hospital is an ultra-modern hospital started in the year 2012, after operating as a clinic and an orthopaedics supplier since year 2005.

Job Purpose

The overall purpose of this job is to register and invoice corporate and cash patients seeking medical services at the hospital in line with established procedures of partners and the hospital.

Key duties and responsibilities

• Receive, confirm, and register patients (corporate, individuals, Insurance schemes) in the system in an accurate and timely manner;
• Sending pre-authorization requests for both outpatient and inpatient clients to insurance and making follow-ups on approvals;
• Processing both cash and corporate patients before admission;
• Confirming that cash patients are able to raise bills if not, provide guidance and advise them on possible alternatives for referral;
• Directing patients to the respective service points in a timely manner;
• Processes interim bills and ensures posting and submission of invoices to credit control and processing of all pending final bills;
• Addressing and solving complaints and disputes whenever they arise and escalating where necessary;
• Responding to external and internal phone calls and ensuring that the callers are satisfied and assisted; and
• Any other responsibility assigned to the jobholder by the supervisor from time to time.

Working relationships 

Internal Relationships: Nursing, Finance, Security, Customer Care, Stores, Diagnostic Units
External Relationships: Patients, Patient Relatives, Insurance Companies, NHIF, and Other Hospitals.

Knowledge, experience, and qualifications required

• Diploma or Bachelor’s degree in Front Office Management, Public Relations and Communication, or any other related field.
• Minimum of 3 years of experience.

Competencies
Technical & Behavioural competencies

• Customer Service skills;
• Interpersonal skills
• Analytical skills;
• Communication skills;
• Computer literacy skills
• First aid skills
• Problem-solving skills

Responsibility for finances and physical assets

• The job holder has accountability for consumable stock

Decision-making

• The jobholder’s decision-making authority is based on existing guidelines and in consultation with a direct supervisor.

Job Requirements

• Diploma or Bachelor’s degree in Front Office Management, Public Relations and Communication or any other related field.
• Minimum of 3 years’ experience