Closing date:
Number of positions: 1
Recruiter name: Sonia Kattampally
Reference number: 44992
Workplace Type:
Mediclinic City Hospital | Dubai | United Arab Emirates
MAIN PURPOSE OF JOB
To process the bills/claims generated on credit base and cash bills per set targets for submission to insurance companies and private payers according to quality standards and company policies
KEY RESPONSIBILITY AREAS
To monitor and manage the quality and accuracy of invoices
To ensure that bills are accurate and submitted to insurance companies or private companies within the stipulated time frame
To ensure that system is updated with payments and dispatched bills and outstanding balances are identified
To ensure that all bills are submitted for payment and final reconciliation statements ready within stipulated time frame
REQUIRED EDUCATION
A high school diploma (Grade 12)
Coding certification will be an advantage
REQUIRED EXPERIENCE
At least 1 year experience in accounts or a RCM billing environment preferably in healthcare
REQUIRED JOB SKILLS AND KNOWLEDGE
All applicants will be considered, with the understanding that preference will be given to the designated groups in accordance with the United Arab Emirates Emiratization Program. If you wish to grow with us, apply now and become a part of the Mediclinic Middle East Family
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