أحمد حلواني

- 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.