Senior Credit Officer
Burjeel Hospital for Advanced Surgery
مجموع سنوات الخبرة :17 years, 7 أشهر
- Receiving the GOP from All Government, Dewan, embassies
- Explaining to the patient the coverage in GOP
- Monthly submission.
- Following up the Due payments
- Collecting the payments
- Monthly statement (pending payment, patient numbers)
- Visiting the new companies & discussion about the contract & discount
- Responsible for all credit bills (GHQ, Dewan, HAAD, DHA, Police )
Coordinating, liaising and networking between insurance companies regarding eligibility, payments, approvals, reconciliation and other requirements
- Responsible for filing and tracking insurance claims and informing patients of their claims status
- Process insurance and disability claims in a timely manner
- Prepares insurance forms and associated correspondences
- Entertains patients’ queries regarding unpaid balances
- Liaise with patients regarding their eligibility and entitlements
- Maintains strict confidentiality related to medical records and other data
- Prepares all financial statements (Balance Sheets, Income Statement, and Trial Balances) from the General Ledger.
- Responsible for all accounting duties (general ledger entry, prepare LPO & Prepare Cheques).
- All HR Duties such as (monthly salary statement, annual leave & HR filing system).
Monitoring the overall performance of the finance department.
Performing day to day financial tasks such as: finalizing daily bills and approving the daily expenses.
Preparing reports about the financial status of the hospital and the overall performance of the department and submitting these reports to the management.
