| Job Location | United Arab Emirates |
| Education | Graduate |
| Salary | Not Mentioned |
| Industry | Accounts / Tax / CS / Audit / Finance |
| Functional Area | Not Mentioned |
Key Responsibilities: Monitor and follow up on outstanding patient accounts and insurance claims.Reconcile accounts and resolve billing discrepancies.Prepare and send invoices to patients and insurance companies.Coordinate with insurance providers for claim submissions and follow-ups.Maintain accurate records of receivables and aging reports.Collaborate with the finance team to ensure timely cash collection.Assist in month-end closing and reporting tasks.Ensure compliance with hospital financial policies and procedures.Qualifications & Skills: Bachelor’s degree in Finance, Accounting, or related field.2+ years of experience in accounts receivables, preferably in healthcare.Proficiency in financial software and MS Excel.Strong analytical and organizational skills.Excellent communication skills.
Keyskills :
Experience in accounts receivables
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