Hiring a Collection Officer for Saudi German Hospitals Group UAE for Dubai branch, experience in RCM and collection is required
Branch : Dubai
DUTIES AND RESPONSIBILITIES:
*Collection follow-up by email and call, payment posting in system.
*Reporting to Collection Supervisor on account status of collections and set KPIs.
*Support & Assist allocation of claims and make sure internal database for collection follow up is always updated.
*Maintaining Insurance and TPAs relationships and ensuring good service loyalty.
*Investigate and resolve payment discrepancies
*Reviewing insurance claims to ensure all payments and settlements have been reached as per Hospital's procedures while reporting any overpayments, underpayments and other misappropriations found.
*Ensure payments are received within the stipulated time given by DHA as per contract.
*Analyse customer accounts details for non-payments, delayed payments and other irregularities.
*Prepare rejection and unpaid analysis.
*Maintain receivable Ageing, payer wise statements and other reports to management as per requirement
*Reconcile A/R to the GL. Application of remittance against invoices
*Support the collections team to achieve year on year net growth in business.
*Performs other duties that is may be assigned by Department Head from time to time.
Send your detailed resume to hrrec11.dxb@saudigerman.com
Branch : Dubai
DUTIES AND RESPONSIBILITIES:
*Collection follow-up by email and call, payment posting in system.
*Reporting to Collection Supervisor on account status of collections and set KPIs.
*Support & Assist allocation of claims and make sure internal database for collection follow up is always updated.
*Maintaining Insurance and TPAs relationships and ensuring good service loyalty.
*Investigate and resolve payment discrepancies
*Reviewing insurance claims to ensure all payments and settlements have been reached as per Hospital's procedures while reporting any overpayments, underpayments and other misappropriations found.
*Ensure payments are received within the stipulated time given by DHA as per contract.
*Analyse customer accounts details for non-payments, delayed payments and other irregularities.
*Prepare rejection and unpaid analysis.
*Maintain receivable Ageing, payer wise statements and other reports to management as per requirement
*Reconcile A/R to the GL. Application of remittance against invoices
*Support the collections team to achieve year on year net growth in business.
*Performs other duties that is may be assigned by Department Head from time to time.
Send your detailed resume to hrrec11.dxb@saudigerman.com
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