Description
Date Posted: Tuesday, 28th July 2026
Deadline of this Job: Friday, 7th August 2026
Duty Station: ST. CATHERINE’S HOSPITAL.
Plot 83 Buganda Road | Kampala | Uganda
Base Salary: Not Disclosed.
JOB DETAILS:
We are seeking to a recruit talented and self-oriented candidate to fill in the position of biller/cashier to join our Billing Department. This role is integral to ensuring the completeness and accuracy of all OPD and IPD billing for both cash/credit (corporate) and insurance.
RESPONSIBILITIES
Billing Management: ensure accurate and timely billing, including daily interim bills, invoicing, and completion of insurance claim forms
Cash Handling: receive payments, issue receipts, and ensure accurate and timely processing of payments and receipts
Admission and Discharge Coordination: manage patient registration upon admission, ensure correct patient details in the system, and handle pre-authorizations for insurance patients. Manage the end of stay billing process for discharged patients- insurance and cash.
Customer Service: resolve customer complaints, answer customer queries, and provide information on procedures or policies.
QUALIFICATIONS.
Diploma in Business Administration, Commerce, Accounting, or related field.
Great mathematical and computer skills; QuickBooks and clinic master knowledge is a plus.
At least 1 year in a similar role, preferably in a healthcare setting.
Send one PDF to hr@stcatherineshospital.co.ug
Include application letter and CV only.
Carry academic documents if invited for interviews.