الوصف الوظيفي
Ensure that all accounts receivables are recorded accurately and timely processing of monthly contractor invoices.
Deal with external and internal complaints as needed.
Review all that monthly accounts receivable listings and submit to the Finance Director for review and actions.
Ensure that all contractor invoices as assigned are properly assessed and all financial documents are available when requested.
Identify process improvement opportunities and develops action plans around key initiatives.
Provide assistance with year-end close, account analysis and reconciliation & financial reporting process.
Performs comprehensive assessments that enable revenue recovery and cost saving opportunities.
Receives all documents due for revenue or payment.
Responsible in maintaining a systematic filing system for all the accounts receivables or other transactions involved in the section.
Follow and implement policies and procedures to increase efficiencies of department services.
Ensure that all activities and transactions are well reviewed and monitored to make sure all financial information matched with the records.
Monitors the accounts receivable operations for SFHP-D
Perform other duties/tasks within the realm of his/her knowledge and ability as requires.
Performs the duties necessary to support and achieve accreditation and assures that facility is in compliance with all government, local laws, and accreditation standards.
Report any occurrence not consistent with the operation of the hospital or standard of service for patients, employees or visitors and situation, which put patients, staff, or visitors at risk for injury or other harm.
Analyze short- and long-term forecasting, Analyze trends in group inventories & rates to include occupancy, goals, product line and strategic sales goals.
Work on all Revenue Management projects as requested.
Provide leadership and direction to maximize revenue and ensure compliance with all appropriate regulatory bodies.
Develop and implement goals per revenue management teams with obtainable metrics.
Review and revise all policies and procedures while focusing on continuous improvement and customer service.
Implement and oversee new programs to reduce billing errors and maximize reimbursement.
Investigate and serve as expert resource on compliance issues surrounding billing and coding.
Assist Revenue Management Teams as needed, hands on team approach.
Understand contract nuances for each payer, analyze contractual reimbursement, research contractual questions and provide resolution to any issues.
Assist with provision and analysis of monthly trend reports. Provide training and feedback to management on the use of these reports to ensure alignment with organizational goals.
المهارات
Must have knowledge of the law as mandated by the Ministry of Finance and other governmental regulations.
Provides practical support and encouragement for team members.
Reporting skills, attention to details and personal effectiveness.
Results oriented and understand automated workflow system.
Uses technical knowledge and skills to complete complex work and to improve work systems.
Ability to communicate both verbally and writing in Arabic and English.
Proficient in computer operations such as Word, excel and power point.
Complete familiarity with accepted best practices of procurement and disbursement processes
تفاصيل الوظيفة
منطقة الوظيفة الدمام, المملكة العربية السعودية
قطاع الشركة المستشفيات الطبية
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف غير محدد
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
الجنس ذكر
الشهادة بكالوريوس/ دبلوم عالي
https://www.bayt.com/ar/saudi-arabia/jobs/director-of-investment-and-revenue-development-65186221/
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