Applications are invited from qualified, energetic, proactive and dynamic TPC employees and Trainees to fill vacant position in the Hospital Section at Corporate Affairs Department

POST: CASHIER (1 Post)

1. Reports to the Technician Health System.
2. Core Job Description: Responsible for cash collection.

Key Accountabilities:

• Take money in the form of cash or credit to eligible insurance schemes in exchange for service.
• Issue receipts.
• Ensure that pricing information is correct in the Electronic Medical Record (EMR) and available in print for clients.
• Resolve account discrepancies and follow-up on overdue accounts.
• Coordinate and conduct essential reporting activities for NSSF, WCF and other insurances or partners as required.
• Review all daily accounts and reports for accuracy and compliance to organizational policies and standards.
• Provide polite and courteous service to clients at all times.
• Perform any other related duties that might be assigned by the supervisor.

Core Competencies

Should demonstrate ability to work effectively under minimal supervision in a team-based environment, and be competent interacting with a variety of technical and clinical specialists. Ability in Microsoft Word, Excel, and proficiency using online financial systems and databases. Ability to speak and write English and Kiswahili is required. Demonstrates a high level of integrity and confidentiality.

Personal Specifications

Diploma in Accountancy or equivalent. A combination of relevant academic qualifications, experience working with Electronic Health Systems and in a health care environment will be an added advantage.