Medical Billing Officer
Al Salama Hospital
مجموع سنوات الخبرة :15 years, 0 أشهر
Prepare monthly or periodic reports of all billings.
Review invoices to identify any errors before invoice delivery.
Compile and maintain documents and records of all billings.
Reconciliation of CTR in Billing Department.
Carried out submission function in billing department.
Assists in the completion of E-claims.
Day to day checking of medical claims.
Prepare outstanding statement (Claim & E-Reclaim) and Net amount changes details for all insurance companies on
monthly basis
Prepare Aging Report of all insurance companies on monthly basis
Assists in the Reconciliation process of all insurances companies which includes downloading Remittance Advice or
XML’s from HAAD Post Office and match with the payments received from the payers.
Resubmission of rejected and denied claims for reprocessing and reimbursement.
• Secured handling of data and getting accurate and complete data input for running assigned process as trained.
• Keying accurate pertinent information of an order in the client-supplied application in accordance with the given project specifications.
• Following training manuals/client's desktop procedure strictly and performing transactions as instructed by the immediate supervisor.
• Accurate & speedy processing of transactions as per defined business rules and reporting progress on tasks assigned by the immediate supervisor.
• Ensuring that issues faced during process execution are escalated effectively to the immediate supervisor.
• Enter various business transactions and other information into databases.
• Periodically performs quality checks to ensure that the integrity of the data is maintained and that everything has been captured in accordance with company best practices and legal regulations.
• Perform over-all Quality Control inspection on all finished goods prior delivery using AQL sampling plan and based on customer’s specification.
• Coordinates, forwards and verifies all rework items to the concerned line leader.
• Prepares and issues Corrective and Preventive Action Report (CPAR) for defective goods inspected and detected during final inspection.
• Prepares monthly reports on issued CPAR’s and Customer Complaints and directly coordinates to the Sales & Operations Manager.
• Supervises all quality inspection being performed by QC inspection staff.
• Organize different Parish files and reports such as:
1. Incoming and Outgoing files
2. Daily and Monthly financial report
3. Maintain records of Baptisms, Weddings, Funerals and Confirmation.
• Serves as clerk and receptionist for the inquiring parishioners.
• Provides assistance and support for the Parish activities as well as Diocesan activities.
• Prepares schedule and appointment of the Parish Priest.
• Screening and returning calls.
• Additional responsibilities and duties as directed.
• Organize the files which include:
1. Incoming and outgoing files
2. Daily and Monthly financial report
• Receive payment from homeowners’ monthly dues.
• Prepares reports on updates and submit it to the president.
• Prepares documents necessary for the implementation of such activities.
• Prepares schedule of appointment and meetings of the Association Officers.