Within delegated authority the Finance Assistant is responsible for the following duties: Finance:
• Extracts billing data from the primary information system (Earthmed) for credit users and works with the nursing unit to ensure correctness of billing & completeness of medical services delivered during the period.
• Prepares billing data from the primary information system (Earthmed) for other users (cash payers, insurance companies, retirees etc).
• Prepares service orders on Umoja for all participating UN agencies for monthly payment for medical services procured and annual per capita contribution.
• Follows up on timely approval of service orders, submits invoices to insurance companies (electronic) & UN agencies, and provides additional information and documents as requested by insurance companies and other stakeholders to expedite reimbursements.
• Promptly prepares detailed financial reconciliations for each settlement notification received from insurance companies and follows up on differences for cash collection.
• Review monthly UNHCC open items on Umoja and follow up with actions for finalization.
• Periodically updates patients’ data in EarthMed as necessary and follows up with clients for bill settlement.
• Provides prompt responses for issues raised by the clients.
• Prepare clearance reports for those staff members who are separating from ECA and UN Agencies.
• Assists with the collection and analysis of data as well as preparation of data presentations and reports for information sharing, responding to queries, knowledge management, planning and decision making.
• Assists with visualizations and updating information material such as web pages or brochures.
Treasury:
• Collects daily cash for medical services rendered to patients during working days, night duties, weekends, and holidays.
• Handles petty cash funds, effect payments, and record expenditure on Umoja and requests for timely replenishment.
• Ensures cheques and cash collected are deposited to the bank at the end of each working day.
General Administration:
• Provide logistic support for UNHCC meetings and annual retreats.
• Keep up-to-date documents/reports/guidelines that have a bearing on matters related to the program, ensuring compliance with the financial rules and regulations of the United Nations.
• Draft or prepare correspondence to reply to inquiries concerning relevant financial and budget matters Update patients’ directory for new arrivals, departing staff from ECA and UN Agencies, or when changes are made in family status based on the information provided by HRMS and UN Agencies.
• Provide additional support to UNHCC as assigned.