sharonmetet

Managed the accounts front desk, providing excellent customer service and resolving client concerns.
Resolved MPESA transaction issues, maintaining seamless financial operations and high customer satisfaction.
Updated and posted revenue entries accurately, ensuring financial records were reliable and current.
Processed hospital claims payments, guaranteeing financial support for healthcare providers and beneficiaries.
Executed the payment of administrative vouchers, ensuring operational continuity across departments.
Administered the processing of quarterly capitation payments to branches, supporting the financial stability
and operational efficiency of the network.
Compiled precise monthly revenue reports for branches, enabling senior management to make informed financial decisions based on robust data.