Revenue Assurance Accountant
AI summary
Nakasero Hospital in Uganda is hiring a Revenue Assurance Accountant to lead the Accounts Receivable team. The role focuses on billing, claims submission, collections, reconciliations with insurers, and reducing revenue leakage. A degree in Accounting, full CPA, and at least three years of senior accounting experience in a hospital or busy setting are required.
- Leads the Accounts Receivable team and ensures timely billing, claims submission, and accurate receipt recording in FIS
- Reconciles accounts with insurers and credit clients, resolves disputed claims, and monitors debt ageing
- Requires a degree in Accounting, full CPA, and at least 3 years of senior accounting experience in a hospital or busy setting
- Desired: ongoing or completed Master's degree
- Submit CV to the provided email address
AI job guide
Use this guide to check salary signals, requirements, documents, application steps and safety before you apply.
AI salary guide
Not enough public dataNot enough public salary data is available for this exact role. Before applying, prepare to ask about gross pay, benefits, contract length, probation period, transport and any allowances.
Can you qualify for this role?
- Required3+ years of relevant experienceThe job post includes a minimum experience signal.
- RequiredEducation or certification mentioned in the postThe captured text mentions education, a diploma, certificate, or licence.
- PreferredPractical evidence in internship, finance, AccountantThe tags and summary point to skills connected with this role.
- RequiredAvailability to work in Not specifiedThe vacancy is associated with this location.
- UnclearComfort with the Full time contract termsConfirm hours, duration, probation and benefits at the original source.
Documents to prepare
- Likely requiredUpdated CV
- Role specificCover letter or short employer message
- OptionalProfessional references
- Role specificAcademic or professional certificates
- VerifyID or passport only after verifying the employer
Application tips for this job
- Place your strongest Revenue Assurance Accountant evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to Nakasero Hospital and the role in Not specified.
- Add concrete examples related to internship, finance, Accountant, ideally with measurable outcomes or clear responsibilities.
- Follow the instructions from JobWeb Uganda; avoid sending documents to unofficial contacts or copied links.
- Confirm the deadline, interview location and employer contact before sharing personal documents.
- Prepare a polite question about pay, benefits and contract terms for later interview stages.
Source and safety check
- JobWeb Uganda
- Original source link available
- Application method is clear
- Deadline not specified
- No major risk signal was detected in the captured text.
Never pay for interviews, shortlisting, medical checks, uniforms, or job placement. Confirm every application at the original source before sharing personal documents. Report suspicious listing.
Interview preparation
- What experience makes you a strong fit for this Revenue Assurance Accountant role in internship, finance?
- How have you handled responsibilities similar to those in this job post?
- Are you available to work in Not specified under the listed contract or schedule?
- Prepare examples with clear responsibilities, tools used and measurable outcomes.
- Review the source and research Nakasero Hospital before the interview.
Ask what the first priorities will be in the role and how success will be measured.
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Use AI to apply better
After confirming the original source, use Career Assistant to check role fit, tailor your CV and prepare a cover letter or employer message.
Original source description
- The Accounts Receivable Team Leader supervises the receivables team and ensures timely billing, submission of claims, collection and accurate recording of receipts in the FIS.
- The role oversees reconciliations with insurers and credit clients, resolves rejected or disputed claims, monitors debt ageing and collection performance, and strengthens internal controls.
- The position collaborates with relevant departments and external payers to prevent revenue leakage, reduce bad debts and improve cash collection.
- Competencies/Abilities:
- Good communication skills
- Expertise in excel and use of ERP
- Knowledge/Qualifications and
Experience
- Degree in Accounting or related filed, full CPA and ongoing/ completed masters is desired.
- Atleast three years
- in accounting senior role in a hospital or busy setting.
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- Method of Application
- Submit your CV to
- [email protected]