The ideal candidate will have a strong background in
billing audits for inpatient or emergency room services
, with hands-on experience in
cash collection and front office operations
. This role is critical in ensuring accuracy in patient billing and compliance with internal and insurance requirements.
Key Responsibilities:
Audit and verify inpatient and emergency room bills for accuracy and completeness
Ensure compliance with billing standards and insurance requirements
Coordinate with medical and front office teams to resolve discrepancies
Handle cash collection processes, ensuring accurate transaction recording
Assist in front desk operations when required, including patient registration and payment processing
Maintain accurate records and generate audit reports as needed
Requirements:
Minimum 2-3 years of experience in healthcare billing/auditing, preferably in IP/ER
Experience in
cash handling and front office administration
Strong understanding of UAE insurance billing protocols and claims procedures
Excellent attention to detail and organizational skills
Proficient in hospital information systems (HIS) and MS Office
What We Offer:
Competitive salary package
Supportive and professional work environment
Opportunities for growth and development
Job Types: Full-time, Permanent
Pay: AED4,000.00 - AED7,000.00 per month
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