Norvik Hospital Ltd was established in 2008 as a multi-disciplinary health care service provider. Since inception, Norvik Hospital has been transforming healing presence for communities, consistently setting high standards of clinical care and healthcare quality In Uganda.

Our commitment for quality care, latest procedures, cutting-edge technologies, renowned physicians and excellent support staff has made us the trusted choice for health insurance companies, corporate organizations and people needing health care in the region



Roles and Responsibilities


  • Reconciliation of Cash Accounts of the Hospital Operations.
  • Reconciliation of Sundry Debtors and follow up for the same.
  • Verify Suppliers payment before payment is released.
  • Updating Price List in Clinic Master for all cash and Insurance Companies
  • Constant Monitoring of Clinic Master for Activation, Deactivation of Customers and companies intimated by the respective entities.
  • Preparation Doctor wise Revenue Analysis Monthly
  • Preparation of In house Doctor wise Revenue Analysis Monthly.
  • Preparation of Financials Statements.
  • Streamlining Inventory Module in clinic master
  • Reconciliation of Visits Made in Clinic master vs. invoices converted vs. accounted in tally.
  • Calculation and Filing of various statutory returns as peer laws of Uganda



Desired Candidate Profile


  • M.Com / CA Article ship completed with 5 year of experience in reputed companies.
  • Candidates with working knowledge in Hospital Industry preferred


Sunil Kumar

hr@norvik.ug, fc@norvik.ug

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