Accountant
Burjeel Hospital
مجموع سنوات الخبرة :20 years, 2 أشهر
Oversee and Streamline Billing and Collections Processes
Prepare Forms and Manuals for Registration And Billing.
Resolves issues arising from Billing of the customer.
Train new employees on standard Company policies and Procedures that Related to Billing, Appointments and Patient Registration.
Placing direct Phone Calls and E-mails to Customers for past due Payments.
Prepares documentation necessary to create the Credit or Debit Memo Necessary for Reimburse Customer Account. / Prepare Authorized Refund Vouchers.
Communicate with Billing Department and Others Working on the Billing Systems Problems.
Prepare and Verify Daily Reports.
Create New Billing Formats as Needed.
Respond Entire Shifts Regarding Billing Issues and Problems (Phone & E mail).
Create Daily Monthly and Quarterly Statistic Reports
Create Annual YTD Revenue Reports ( For All Diff Projects )
Reconcile Cash Collection On Daily Basis.
Cash Collection From different Branches
Resolves issues Regarding Credit Card Transections
Reconcile Credit Card Transactions
Reconcile Bank Account To Track CC Transections
Prepare Daily Deposits Collection Receipts
Bank Visits / Cash Deposit & Withdrawals from Bank
Verifying the Accuracy of Invoices and Other Accounting Documents or Records.
Matching and verifying Cash Expenses & Prepared Vouchers.
Develop and maintain reports and files on the Accounts Payable processing.
Provide timely and accurate payment processing by processing accounts payable checks semi-weekly.
Develop and maintain reports and files on asset and liability account balances.
Gathering Information for Payrolls Processing
Petty Cash Handling.
Preparing Reports, Budgets, Business Plans, and Financial Statements;
Preparing Cash Flow / Budget for New Projects
Follow up Doctor & Nurses License Renewals & Take Approvals From HODs
Assists with Special Projects as Needed.
• Payroll (Time Trax System)
• Petty Cash Handling
• Preparing Bank Payments (ERP Accounting Software)
• Bookkeeping (Vouchers Posting ERP Accounting Software)
• Bank reconciliations (ERP Accounting Software)
• Imprest Accounts Handling
• Monthly Stock Taking