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Edward Kipkemoi

Edward Kipkemoi

CASHIER/HOSPITAL BILLING OFFICER

Accounting / Finance

Nairobi, Nairobi Area

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About Edward Kipkemoi:

I am writing to express my interest in the cashier/hospital billing position available within your esteemed institution. With a solid background in finance and a keen eye for detail, I believe i am well-equipped to contribute effectively to your billing department since I have more than 4 years’ experience in the above position

Key attributes that I bring to this role include

1.Attention to detail: Through my previous roles, I have developed a meticulous approach to handling financial transactions, ensuring accuracy and compliance with billing regulations.

2.Strong communication skills: I am proficient in communicating with patients, insurance companies, and other stakeholders to resolve billing discrepancies and answer inquiries promptly and professionally.

3.Adaptability: In fast-paced environments like hospitals, adaptability is crucial. I thrive in dynamic settings and can efficiently manage multiple tasks simultaneously while maintaining a high level of accuracy. 

4.Problem solving abilities: I am adept at identifying and resolving billing issues promptly, whether related to insurance claims, patient accounts, or billing discrepancies.

5.Technical Proficiency: I am well-versed in using billing software and electronic health record systems, which enables me to navigate digital platforms with ease and efficiency i.e hics , smart access, medbook for makl, slade system and lct system.

 

Experience

MARCH 2013, Independence Electronic Boundaries Commission (I.E.B.C) Clerical.

 

Duties and responsibilities

  • Register voters at the countyassembling a polling station
  • Verifying voters’ details.
  • Educating voters on their obligations’

AUGUST 2015-JUNE 2018, FAULU MICROFINANCE BANK-SALES CONSULTANT

 

  Duties and responsibilities

  • Maintain up to date records of all customer visits for all customer segments.
  • Cross sell allFaulu products and services to both existing and potential clients.
  • Actively take part in business growth initiatives including marketing activities, new business signups, new partnerships etc.
  • Prepare credit appraisals and present to the BranchCredit Committee meetings.
  • Address all customer queries within stipulated Service Level Agreements (SLAs).
  • Monitor the portfolio quality on daily basisand proactively institute remedial actions.
  • Maintain sound relationships with clients, partners, and institutions with MOUs including the generalpublic.

 

JUNE2018, -TO DATE- MEDIHEAL HOSPITAL– CASHIER/ COORPERATE& INSURANCE BILLING OFFICER

 

Duties and responsibilities.

  • Assist at the frontdesk in handling patient admissions andprovision of information to patients, and visitors.
  • Process transactions to the cash register by effectively and efficiently handling cash and credit card payments.
  • Manage daily balancing andreconciling of officeaccounts and handle daily cash deposits.
  • Billing IP/OP patients either cash, insurance and corporates.
  • To accurately generate billing statements for clients.
  • Review the cost sheet of discharged patients for accuracy and completion in order to prepare billing statements.
  • Prepare billing statements for insurance companies, patients and other third parties. Process refunds for overpaid accounts.
  • Prepare reports and respond to inquiries concerning billing activities.
  • Establish payment arrangementswith patients; monitor payments; followingup withpatients when payment lapses occur.
  • Communicate with patients and/or health insurance companies on a regular basis to ensure all invoices are paid on time.
  • Analyze invoices and data.
  • Serve and protect thehospital’s image by adhering to professional standards, hospital policies and procedures.
  • Knowledge, Skills and abilities and understanding of how to read medical invoices and coding language. Knowledge of medical terminology.
  • Knowledge of medical billing software. Knowledge of medical documentation evaluation.
  • Verifying insurance, patients accounts, and answering balance questions
  • Making notations on encounter forms, posting all procedures using current ICD codes, and preparing claim.
  • Relies on instructions and pre-established guidelines to perform the function of the job
  • Exceptional customer service and organizational skills. Strong problem solving and soundjudgment skills.

Education

 

Academic

  • Bachelor ofcommerce

Egerton University -2014

 

  • Certified Public Accountant

Kabarak university- (c.p.a) sec 1 &2 grade- pass - 2013-2014

 

  • Computer Application Packages

St. Patrick’ s Catholic Diocese of Nakuru - grade credit – 2012-2012

 

  • Kenya Certificate of Secondary Education

Kericho Tea Boys High School-Kenya certificate of secondary school, 2008 to 2011

  • Kenya Certificate of Primary Education

Kericho Boys –Kenya Certificate of Primary

 

 

Other Professional Qualifications

  • Computer Office applications – MS Office (MS Word, MS Excel, MS Access,MS PowerPoint, MS Publisher)

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