Skills

  • Accounting
  • Administration
  • Customer service
  • Finance
  • Healthcare
  • Office management
  • Procurement
  • Supply Chain

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Experience

attanasiah gachihi

Work experience
  • Daily cash and bank reconciliation.
  • Capturing daily and monthly revenue generated.
  • Accounts receivable register maintenance and follow up.
  • Allocation of all claims after they have been paid.
  • Reconciling daily Insurance bills and ensuring that all of them have been submitted for dispatch
  • Ensuring that all bills have been dispatched on time to the insurance.
  • Liaising with the medical team in case of a claim decline.
  • Vat, WHT and payroll preparation.
  • Statutory deduction and payment followup
  • Ensuring compliance with Hospital’s policies and procedures on all financial and accounting transactions
  • Processing payment vouchers and ensuring they are adequately supported.
  • Performing Monthly stock Take
  • Analyzing bills and claims for accuracy and completeness and following up with the clients and the providers on any issues.
  • Auditing and reconciling the patient status both physical and online.
  • Admission and Discharges.

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