Lynne Tirop

RECEIVABLES ACCOUNTANT at NAKURU COUNTY REFERRAL HOSPITAL

since February, 2023

cl***op@gmail.com

Work experience

 Managing accounts receivables that include billing, invoicing and tracking payments from patients and insurance
companies.
 Handling financial reporting, monitoring outstanding balances and coordinating with various hospital departments
to ensure accurate billing and timely collections.
 Analyzing hospital revenue trends and working to optimize billing processes to maximize hospital cash flow
 Ensuring compliance with financial regulations and policies.
 Preparation of schedules and reports that reconcile receivable balances, verify the accuracy of revenue recognition and ensure
compliance with accounting standards and regulatory requirements for Audit support.
 Liaising with the billing departments to review accounts, client payments, credit history and develop new and better
repayment plans.
 Performing administrative and clerical tasks such as data entry, invoice preparation and filing paper work

Work experience

Generating and submitting claims to insurance companies or reimbursement
 Tracking and managing the status of claims, following up on unpaid claims and resolving billing discrepancies
 Ensuring compliance with healthcare regulations, coding guidelines and billing practices to minimize errors and prevent
fraud or abuse
 Generating patient statements, explaining charges and assisting patients with understanding their insurance coverage and
financial responsibilities
 Liaising with healthcare providers, insurance companies, patients and other stakeholders to resolve billing and coding inquiries

Work experience

Collaborated with accounting and finance teams to create monthly and quarterly financial
reports
Managed end-to-end payroll administration processes, ensuring accurate and timely payment of
employees' salaries, deductions, and benefits.
Developed and implemented effective policies and procedures for HR, finance, and other
administrative functions
Facilitated the computation of value-added tax (VAT) and diligently prepared timely VAT returns,
adhering to regulatory guidelines and requirements.
Coordinated the submission and remittance of VAT payments within stipulated deadlines,
maintaining compliance with tax regulations and minimizing penalties or fines.
Created payment vouchers, ensuring accuracy and completeness in recording financial transactions.
Maintained a comprehensive register of fixed assets, ensuring proper documentation and
tracking of asset details, including acquisition, depreciation, and disposal.