In-Patient Billing Officer
AL GARHOUD PRIVATE HOSPITAL
مجموع سنوات الخبرة :13 years, 4 أشهر
Name and address of employer
Type of business or sector
Work experience
July 01, 2012 - Up to Present
In-Patient Billing Officer
Responsible in all Inpatient billing, admission of patients, discharged of patients, settling all the necessary documents and bills of patients. Coordinating with nurse in charged and billing supervisor.
AL GARHOUD PRIVATE HOSPITAL, Dubai U.A.E.
Healthcare
Date
Occupation or position held
Main activities and responsibilities
Name and address of employer
Type of business or sector
Name and address of employer
Type of business or sector
April 01, 2009 - June 30, 2012
Central Billing Officer
Responsible in Outpatient clinic bills, pharmacy bills, laboratory bills, reimbursement bills, settling the bills in the system. Accurately monitor the cancelled and unsettled bills on a daily basis and take corrective action as necessary.
Maintain accurate financial records and prepare clear and accurate reports for audit and operational
purposes.
Coordinate directly with patients regarding rejected bills for direct settlement of bill with patients.
Prepare detailed weekly status reports and submit to the cashiers and Billing Supervisor.
Actively participate with all relevant quality improvement activities that are determined by the
Department head.
AL NOOR HOSPITAL, Al Ain U.A.E.
Healthcare
Date
Occupation or position held
Main activities and responsibilities
Name and address of employer
Type of business or sector
Work Experience Continued
April 01, 2009 - June 30, 2012
Central Billing Officer
Responsible in Outpatient clinic bills, pharmacy bills, laboratory bills, reimbursement bills, settling the bills in the system. Accurately monitor the cancelled and unsettled bills on a daily basis and take corrective action as necessary.
Maintain accurate financial records and prepare clear and accurate reports for audit and operational
purposes.
Coordinate directly with patients regarding rejected bills for direct settlement of bill with patients.
Prepare detailed weekly status reports and submit to the cashiers and Billing Supervisor.
Actively participate with all relevant quality improvement activities that are determined by the
Department head.
AL NOOR HOSPITAL, Al Ain U.A.E.
Healthcare
Date
Occupation or position held
Main activities and responsibilities
Name and address of employer
Type of business or sector
Work Experience Continued
April 2004 - August 2007
Assistant Accountant / Secretary
Prepares and filing daily, weekly, monthly and annual sales of the store.
Prepares and submits the Monthly, Quarterly Value Added Tax, Quarterly Income Tax Return and Monthly Withholding Tax to the Bureau of Internal Revenue ( BIR)
Prepare the daily columnar book and ensures with accurate details are recorded to the columnar
book. Ensures that the materials have enough supply. Checking the incoming and outgoing
receipts and materials. Responsible for the preparing of weekly salary of the staffs. Maintains
accurate financial record and prepare clear and accurate reports for audit and operational
purposes.
Maximmillan Trading And Construction Supply, Phillippines
Construction
December 2002 - February 2004
Occupation or position held Store Supervisor
Main activities and responsibilities
Lead, plan, organize and control the operations of the staff and store. Provide advice to and take
direction from the management in planning and executing the goals and objectives of the organization.
Being member of the senior management team, actively participate in the execution of the organization
strategic plan.
Name and address of employer SHOEMART DEPARTMENT STORE
Type of business or sector Commercial
Date October 1999 - November 2002
Occupation or position held Sales Customer Service
Main activities and responsibilities
Assist client and provides with the accurate and updated information's regarding the plan they
want to buy.
Explains to the clients regarding the insurance policies and benefits and payments of the plans.
Make follow up regarding the client's contract and inform the clients if the contract will lapsed.
Deliver to the clients with the supportive details of the policies we are selling.
Meets the monthly quota of the company.
Name and address of employer Type of business or sector PHILAM PLAN INC. Insurance
Computer skills and competences
Microsoft Windows, Microsoft Office and Internet
Excellent in oral and written communication skills.
Excellent in Microsoft office, Microsoft word, excel, PowerPoint.
Organize and able to work methodically.
Able to effectively work under pressure.
Excellent in all insurance cards, deductions, coverage's.
Well experienced in selling and communicating with people
Efficient decision making and problem solving skills able to lead supervise and motivate a
professional team.
Well trained in doing staff files in Human Resource Department.
Familiarity of Clinical and Managerial statistic and policies in Quality Department.
Knowledgeable in E-Claim and coding system.