ساشين Almeida, BILLING OFFICER

ساشين Almeida

BILLING OFFICER

NMC HOSPITAL

البلد
الإمارات العربية المتحدة - دبي
التعليم
بكالوريوس, Commerce
الخبرات
12 years, 7 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :12 years, 7 أشهر

BILLING OFFICER في NMC HOSPITAL
  • الإمارات العربية المتحدة - دبي
  • مارس 2007 إلى أغسطس 2018

Oversee daily Billing Department functions including medical coding, data entry, claims, insurance, payment posting.
•To make bills of all OP and IP patients (Insurance, TPA, etc)
•Billing and Invoicing.
•Refund of Patients.
•Managing the In-patients & Out patients operations.
•Estimates of Outpatients & Inpatients.
•Verbal/ Written approvals from Insurance Companies - OP & IP
•Submitting the claims through DHPO to Insurance Companies.
•Co-ordinating with medical coders, insurance, nursing and other departments.
•Re-submitting the claims through DHPO to Insurance Companies.
•Admissions and Discharges of all In-patients and maintain the record of the same on daily bases.

Accountant Assistant cum Billing Officer في NMC HOSPITAL
  • الإمارات العربية المتحدة - دبي
  • مارس 2007 إلى أغسطس 2018

Billing, Sending invoices through DHPO to insurance companies

Practitioner في ACCOUTANT- K. TULSIDAS SHENOY (VAT
  • الهند
  • يناير 2005 إلى يناير 2006

Handling data entry of Accounts.
•Book keeping and VAT return.
•Preparing & maintain statutory of book of accounts journal, ledger, cash book, stock.
•Maintaining stock register.
•Tax payment.
•Prepared Sales and Purchase Register.

ASSISTANT ACCOUNTANT في NMC HOSPITAL
  • الإمارات العربية المتحدة
  • يناير 2015 إلى يناير 2003

Oversee daily Billing Department functions including data entry, claims, insurance, payment posting.
•Billing and invoicing.
•To make bills of all OP patients (Insurance, TPA, etc)
•Document Patient data and medical records and perform routine medical record with insurance company requirements.
•Review the billing of OPD Patients.
•Submitting the claims through DHPO to insurance companies.
•Co-ordinating with medical coders, insurance and other departments.
•Handling of petty cash and allocate the same in the team.
•Attesting sick leave certificate of the Patients.
•Attaching claim form and sending to the insurance company.
•Maintained Patient and invoice files by entering and adjusting data.

الخلفية التعليمية

بكالوريوس, Commerce
  • في University of Mangalore
  • يناير 2004
الثانوية العامة أو ما يعادلها,
  • في Board of Higher Secondary
  • يناير 2001

Examination (

Specialties & Skills

BILLING
DATA ENTRY
INSURANCE
INVOICING
MANAGEMENT
NURSING
PROGRAMMING
WRITING
BOOKKEEPING

اللغات

الانجليزية
متمرّس
الهندية
متمرّس