
NMC
Billing Executive Jobs in Dubai, UAE
Job Description
- Billing patients as per CosmeSurge price list and policies
- Ensuring all the services rendered to the patients are billed
- Preparing daily sales report for both Cash & Credit invoices
- Bill services as per agreed price list with insurance companies
- Ensuring the patient is billed as per the insurance card (co-payment/uncovered services collected from patient)
- Ensure a completed claim form (signed by the patient and signed & stamped by the doctor) is attached with all the invoices
- Coordinating with Insurance Coordinator for all the issues related to services requiring approvals
- Handle the cash and credit card transactions and make sure that the transactions are accurate. Responsible for all Cash related transaction handled by him / her.
- Maintaining petty cash and reporting to accounts on a daily basis.
- To perform as a backup receptionist as and when required
- Helping Dispatch clerk in organizing the credit bills dispatch
- To carry out relevant tasks & assignments as required and requested by immediate supervisor/management
- Maintain a cordial liaison with Doctors, Nurses & other staff in order to create a harmonious and pleasant work atmosphere in the Clinic
Responsibilities
- Billing patients as per CosmeSurge price list and policies
- Ensuring all the services rendered to the patients are billed
- Preparing daily sales report for both Cash & Credit invoices
- Bill services as per agreed price list with insurance companies
- Ensuring the patient is billed as per the insurance card (co-payment/uncovered services collected from patient)
- Ensure a completed claim form (signed by the patient and signed & stamped by the doctor) is attached with all the invoices
- Coordinating with Insurance Coordinator for all the issues related to services requiring approvals
- Handle the cash and credit card transactions and make sure that the transactions are accurate. Responsible for all Cash related transaction handled by him / her.
- Maintaining petty cash and reporting to accounts on a daily basis.
- To perform as a backup receptionist as and when required
- Helping Dispatch clerk in organizing the credit bills dispatch
- To carry out relevant tasks & assignments as required and requested by immediate supervisor/management
- Maintain a cordial liaison with Doctors, Nurses & other staff in order to create a harmonious and pleasant work atmosphere in the Clinic
Qualifications
Any Bachelor degree preferred
Minimum 1-2 year in a similar organization
To apply for this job please visit eiby.fa.em2.oraclecloud.com.