Accounts Supervisor
Dr. Sulaiman Al Habib Medical Group
Total years of experience :6 years, 5 Months
• Monitored and audited all aspects related to accounts receivable, general ledger, trial balance, insurance credit business and all other administrative issues of the Group - Hospitals/Medical facilities
• Reviewed claims, coordinated with insurance companies, collection unit and finance department to ensure accurate billing and efficient, timely collections on accounts in accordance with company regulations
• Followed up collection and allocation of payments for accuracy and compliance
• Gathered necessary information and summarized financial data to prepare monthly financial status reports
• Build an abstract representation on excel of the financial situation related to the insurance companies
• Monitored clients account details for non-payments, delayed payments and other irregularities
• Prepared statement of accounts and undertaking the reconciliation with exceptional rejections of claims as per the contract policy and procedures
• Assisted in identifying and resolving billing and processing problems
• Liaised with Finance department to write off the rejections, process necessary adjustments and all related aspects
• Worked on special assigned project, complies data and prepares reports to the executive president
• Responsible for all insurance company’s medical treatment contracts & agreements, and all other day to day operation and financial administration
• Developed and maintained a good relationship with largest and most reputable Insurance companies and other health services providers
• Created bank accounts & related operations
• Completed Personal, Car and Housing Loans life-cycle (from customer credit screening & applicability, to negotiation of interest rate and calculations of the terms, to the release of funds)
• Cross-sell Life Insurance, Compulsory Car Insurance, Car Insurance against third-party & All Risk Insurance
• Managed selected teller operations
• Performed Debit & Credit Card, Online Banking Application, Websurfer
• Prepared collection strategy, in coordination with the Collection & Credit department
• Up sold to premium products in cooperation with Sales department to offer existing clients new products
• Worked in many respects individually, and also as part of a team that is often inter-departmental as banking entails
• Maintained effective relationship with new and existing customers as per the guidelines of the bank