• We are seeking a reliable and detail-oriented Cashier to join our Finance & Accounts team. The successful candidate will handle billing, payments, and receipts while ensuring accuracy, integrity, and excellent customer service in line with hospital policies.

Responsibilities

• Process patient bills, payments, and receipts (cash, cards, mobile money, and insurance co-pays).
• Verify billing information and ensure accuracy of charges before posting.
• Handle insurance pre-authorizations and communicate billing requirements to patients.
• Reconcile daily cash collections and prepare end-of-day reports.
• Maintain proper records of transactions in the hospital information system.
• Safeguard cash and ensure timely handover to the Finance department.
• Address patient billing inquiries with professionalism and courtesy.
• Support credit control processes by highlighting unpaid balances and following up as directed.
• Ensure compliance with hospital financial policies and confidentiality standards.

Qualifications

• Minimum Diploma in Accountancy /CPA II/ Diploma in Front office operations
• Minimum of 2 Years experience in Cashiering or Financial roles preferably in Healthcare set up.
• Understanding of healthcare billing procedures and insurance claims processes.
• Proficiency in Computerized Accounting & MS Office
• Proficiency in handling financial transactions, including cash, credit, and digital payments.
• A Person of Integrity & exhibits high level of Confidentiality, Reliability,
• Strong Mathematical Skills & attention to detail
• Excellent communication skills
• Patience and empathy
• Willing to collaborate with team members.
• Excellent time management skills and the ability to prioritize work
• Ability to handle cash and electronic payments securely and responsibly
• Ability to work well under pressure and handle multiple tasks efficiently.
• Flexibility to work various shifts, including weekends and holidays, as needed