faith mutheu

A passionate accountant experienced in health care billing and credit control services such a reduction of bad debts and increased revenue generation for an organisation. I'm also experienced on stock record keeping and performance of stock take on regular basis. I have high customer satisfaction experience and  skillls

•  Prepare billing statements for insurance companies, cash and corporate patients 
• Review the discharge sheets for accuracy and completion to prepare billing statements
• Analyze invoices and data, prepare reports and respond to inquiries concerning billing 
  activities
• Ensure pre-authorizations are done for corporate and NHIF clients
•  Verify NHIF status and approvals and ensure biometrics capture as per procedure
•  Update patients’ bills daily in coordination with other billing points within the hospital and other external partners
•  Ensure that all services offered are billed/invoiced
• Update the corporate and cash payers on their bills daily or on-demand
•  Carry out daily routine ward rounds to collect billing information and update the clients and patients
• Check insurance/corporate/ NHIF documents for authenticity and validity
•  Discharge clients by processing their bills and issuing gate passes
• Prepare daily, weekly and monthly billing reports
• Report non-payments of bills to the credit controller
•  Post/process bills in the correct and relevant accounts in the system
• Prepare the physical corporate / NHIF invoices-claims and attach the relevant documents for dispatch within the agreed credit period
• Ensure safe custody of all documents/LOUs /Guarantee of Payments used in discharging
  Corporate clients
•  Participate in stock take exercises
   Management of Cath lab stocks
   Booking patients scheduled for respective Cath lab procedures
   Keeping daily records of all the procedures done 
   Reliaising with the business processes officers on matter to do with pricing of the items 
  and services, and also for billing of the correct corporates and insurances
   Keeping records for the used consignment items and sharing the same with the supplier 
  for replenishment
   Serve and protect the hospital’s image by adhering to professional standards, hospital 
  policies and procedures
   Any other responsibility assigned to the jobholder by the supervisor from time to time.
   

Jan 2017 –Dec 2017: Star Institute of Professionals, Completed CPA Part III
 July 2015 – Dec 2016: Star Institute of Professionals, Completed CPA Part II 
 July 2014 – June 2015: Star Institute of Professionals, Completed ATC Level II
 Kenya Certificate of Secondary Education, Kisau Girls High School, Mean Grade; C 
(Plain), 2010-2013