Chief, Division of Claims
مستشفى الملك المؤسس عبدالله الجامعي
Total years of experience :24 years, 2 Months
The receipt of invoices and classified by insurers.
-The preparation of the monthly payroll claim by the insurer in the hospital and sent to the insurer to pay duly, after recording books receivables in the hospital to ensure proper payment .
- Follow-up payments of insured parties
- Distribution of work within the division between the staff and the follow-up to the completion of each employee
1- Receiving and checking the claims of the employees and their beneficiaries in the hospital and health centers that have agreements with the hospital.
2- Deducting the monthly financial dues from the health insured workers in the hospital and monthly follow-up thereof.
3- Receiving invoices for employee treatments in private hospitals from the Human Resources Department and transferring them to the competent departments.
4- Receiving invoices for dealing with emergency cases for employees.
5- Exonerating those who have resigned from the hospital with regard to their treatment.
6- Recording the accounting entries for health insurance on the computerized financial system.
7- Coordinating with the competent departments with regard to dealing with employees and their beneficiaries with regard to computing matters.
-The receipt of invoices.
-Bonds to pay invoices received after it was checked in comparison with purchase orders, whether by tender or referral decisions.
-Preparation detects and controls the amounts of assets and receivables as Suppliers assignment.
-Check the output of financial bills of exchange issued and mail monthly salaries, bonuses and fees and claims by doctors and health insurance.
-Printing and recording and follow-up checks to eligible applicants.
-The receipt, maintenance and warranties, and the follow-up registration renewal and release.
-The receipt of invoices and classified by insurers.
-The preparation of the monthly payroll claim by the insurer in the hospital and sent to the insurer to pay duly, after recording books receivables in the hospital to ensure proper payment .
Make sure the insurance held by the patient and match them with the personal identity of the auditor as well as making sure the input data of the patient prior to the issuance of the invoice, whether graft or cash or both.
Prior to the receipt of the goods from the warehouses of the company through a sales receipt Desk computer and signature of receipt after checking and inspect goods on the ground.
- Accounting clients through the system point of sale.
- The goods via good to draw the attention of the customer and try to persuade him to buy.