Report on the company\xe2\x80\x99s financial health and liquidity
Support Audit financial transactions and documents
Reinforce financial data confidentiality and conduct database backups when necessary
Comply with financial policies and regulations
Maintain financial records and prepare financial statements, reports, and analyses to ensure the accuracy of the financial information
Prepare and review budgets, forecasts, and projections to identify potential areas of cost savings
Monitor and analyze financial data, identify discrepancies, and recommend corrective actions
Ensure compliance with local, state, and federal laws and regulations related to healthcare finance
Evaluate existing procedures and recommend improvements to enhance efficiency
Handling procurement and inventory
Welcome clients/individuals and make sure they have been appropriately assisted;
Answer incoming calls and scheduling an appointments base on the patients request and availability of the Doctors schedules.
Sending and confirming the schedule of the patients via WhatsApp\xe2\x80\x99s/ email
Create, maintain and update client files and fort polio;
Collecting insurance/emirates ID card of the patients, making sure that has eligibility and updated.
Perform general office upkeep.
Ordering clinic Supplies when needed Welcome clients/individuals and make sure they have been appropriately assisted;
Transferring phone call to the correct person/department and making sure to note down properly all necessary information/inquiries;
Treating the patients with respect, kindness, and empathy. Following proper individual and telephone etiquette while interacting with patients
Provides information about the medical insurance coverage to patients and checks the same through online eligibility diligently before sending the patient to the doctor. Provides the related documents like claim form and eligibility to the doctor\xe2\x80\x99s clinic when required.
Billing the services rendered and collection of the payment with correct explanation to the patient
Responsible for issue of receipts & detailed summary of bills.
Maintaining transparency in cash collection as per the payment slip. Receipt of payment through cash/credit card/cheque/vouchers to be accurately allocated.
Maintaining confidentiality of the patient files/related information at all times
Catering to the needs of all patients (with or without appointments).
Communicating information or messages received, to the concerned person effectively and promptly
Expedites flow of visitors/patients and ensure that each person receives outstanding customer service by providing a friendly environment.
Daily auditing of bills to ensure that it is up to date and closed as per billing protocol
Maintaining the petty cash received as per the billing protocol along with handover process at the end of shift
Well versed with the billing guidelines of the clinic about cash handling, submission of collection, supportive documents, discount procedure, refund policy etc.
Demonstrates the ability to listen to others in promoting effective communication.
Develops thorough understanding of policies and procedures of the clinic and demonstrates respect for them.
Carries out other duties when requested by the Head of department
Job Type: Full-time Salary: AED3,000.00 - AED5,000.00 per month Ability to commute/relocate:
Dubai: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor\'s (Preferred)
Experience:
Accounting: 1 year (Preferred)
Language:
English (Required)
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