French Speaking Billing Officer

at Q - Sourcing
Location Kampala, Uganda
Date Posted June 20, 2026
Category Management
Job Type Full-time
Currency UGX

Description

Job Description

  • Collect cash from patients and keep it safely.
  • Daily analysis of income from all the channels and posting in the system.
  • Daily banking preferably at the end of the day but not later than 11pm of the next day.
  • Timely Updating of files for theatre and IVF procedures.
  • Preparing Daily and Monthly Reports on Sales, cash Received and Banked.
  • Proper filing of Receipts and Banking Slips for easy access and reference.
  • Daily checks on pharmacy invoicing against the company set prices to ensure accuracy.
  • Accuracy in executing duties.
  • Adherence to Policy and Procedures.
  • Any other duties as may be assigned.
  • Ensure to collect billing sheets from user departments on time every day
  • Ensure that all billing sheets have been verified by unit in-charges before entering the data into the system.
  • Ensure open channels of communication with user department by daily providing feedback in order to capture and attend to gaps in a timely manner.
  • Always double check entries for accuracy before posting the entries into the system.
  • Liaise and communicate with accountants to find solutions for any discrepancies in the system.
  • Ensure timely communication between departments regarding patient bills by reporting any setbacks or delays.
  • Provide weekly reports on data entry.
  • After entering data, ensure to prepare interim bills updates for Inpatients daily.
  • Ensure that all interim and final bills are presented to the Unit in charge for verification and signing before giving them to patients.
  • Ensure to ask the immediate supervisor, Head of Nursing and General Manager if and when in doubt regarding patient bills.
  • Be knowledgeable about patient payment policy and costs breakdown on the ward.

Requirements

Minimum Qualifications 

  • Diploma in Accounting or Banking
  • At least 2 years’ experience in a similar position
  • The billing officer is in charge of ensuring all patients are billed for services rendered in a timely manner and with utmost accuracy.

Duty scope: Responsible for data entry for Inpatient Ward, NICU, Theater and OPD.

Competencies: 

  • Computer proficiency, must be very skilled with knowledge of computer software and programs
  • Prior knowledge and experience with SAP is an added advantage
  • Attentiveness to detail
  • Perfect communication skills
  • Able to work well with other teams
  • Must be proactive
  • Polite and professional when addressing patients
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