Senior Accountant / Insurance coordinator
Al Borj Medical Center
Total years of experience :14 years, 10 Months
Senior Accountant / Insurance Coordinator from Jan 2014 to Present.
Senior Accountant:
∙ Total responsibility of Accounts Receivable, Account Payable and Finance.
∙ Prepare and maintain general ledger, Invoice booking and processing and manage
the approval process for payments.
∙ Prepare Bank Reconciliation statement on monthly basis.
∙ Prepare cheques and send to creditors.
∙ Review overall accounts prepared and maintained by assistant accountant and
report to senior manager.
∙ Review Balance Sheet and Profit and Loss account for financial analysis.
∙ To maintain liquidity position of company and report to senior manager in case of
any inconsistency in order to determine short term running finance requirements.
Insurance Coordinator:
∙ Coordinating all programs of insurance.
∙ Getting approvals for medical prodcedures.
∙ Ensuring coverage of claims, guiding staff for correct usage of claim forms,
and approval papers.
∙ Coordinating with insurance companies for obtaining information on new policies
and their coverage.
∙ Explaining coverage of medical benefits to patients when required.
∙ Assisting invoicing department in insurance processing and billing.
∙ To liaise with insurance companies regarding eligibility, payments, approvals,
reconciliation and other requirements.
∙ To advice the management on insurance matters.
∙ To maintain and update records related to payments, pre approvals and
reconciliation.
∙ Managing the medical helpline and pre-authorization functions.
∙ Dealing with well known insurance company like NEURON, ALMADALLAH HEALTHCARE,
ADNIC, NAS, METLIFE, NEXT CARE, AND ALLIANZ WORLDWIDE CARE.
∙ To coordinate and cooperate with colleagues of same department and other related
departments for smooth running of insurance operations.
∙ Analysis and monitor claim submission and remittance.
Senior Accountant / Sales / Store In-Charge from July 2008- till date (5+ Years)
Role in Accounts:
∙ Total responsibility of Accounts, Finance, and IT.
∙ Responsible for MIS and giving timely support to the Managing Director for business
Decision making.
∙ Liaising with Bankers and Auditors.
∙ Managing accounts and financial related activities of the firm.
∙ Maintains the project file and invoicing process, receive, check and enter supplier’s-
Invoices.
∙ Follow-up on customers outstanding balances, prepare journal vouchers etc.
∙ Started an Internal Audit department and made routine internal audit functions and
established the reporting systems to expose internal control issues and made the
management to consider the solutions to fix the internal control problems before it
become critical issues to the growth of the organization.
∙ Constant interaction with the suppliers.
∙ Preparing monthly financial statements.