Billing Coordinator
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الوصف الوظيفي · Ensuring coverage of claims. · Coordinating with insurance companies for obtaining information on new policies and their coverage. · Assisting billing team in insurance processing and billing. · To liaise with insurance companies regarding eligibility, payments, approvals, reconciliation, and other requirements. · To maintain and update records related to pre-approvals and reconciliation · To coordinate and co-operate with colleagues of the same department and other related departments for smooth running of Insurance operations. · Collect the cash/credit card as per bill showing in system. · Keep sufficient float cash and keep the cash float separately after closing the day. · Make sure to keep the accuracy of keeping physical cash always match with system cash balance. · Keeping proper track record for all the cancelled bills and make sure to obtain proper approval as per management policy prior to cancel. · Keep the cash safely in locked drawer during the day and handover to the supervisor with proper format prescribed by management. · Make sure to tally the physical cash as per system cash balance and take the system report while handover to the supervisor. · Follow management policy in terms of any discount & offers and attach the necessary back up papers along with invoices. · Report to the supervisor immediately if there is any short/excess in cash collection, and provide necessary info related to the same. · Make sure to collect the cash as per visits and make sure nothing is pending to collect from patients. · In case if any patient failed to make cash payment, report ASAP to patient administrator with proper back up papers. · Refund of patients should be line with management policy, form to be filled up and proper approval to be secured before refund. · Make sure to settle the bills on daily basis and report to IT if any technical problem to settle any of the bills. · Always match the credit card sales with credit card machine z report and attach the z report along with daily sales cash report. · Perform any other related duties and/or assignments as directed by the line manager. المهارات - currently residing in Abu Dhabi or is willing to relocate - can join immediately or one month notice تفاصيل الوظيفة https://www.bayt.com/ar/uae/jobs/billing-coordinator-4459142/ |
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