Billing Officer

Port data from HMS and Pharmacy to the Invoicing Module on a weekly basis.

Link patient data, service dates, and service details in the Invoicing Module, ensuring verification of rates as per service and agreed discounts.

Ensure all services availed by the patient are billed to insurance companies on a monthly basis.

Ensure invoices are attached with all required supporting documents (e.g., claim form, LPO, lab reports, radiology reports, discharge summary, and other related documents).

Verify insurance card copies, network coverage, pre-approval terms and conditions, and ensure co-insurance and deductibles are collected from the patient.

Prepare billing summaries in EDX format as per each insurance company's requirements.

Handle re-submission of rejected claims and conduct periodic meetings with insurance companies to resolve policy issues.

Coordinate with the Insurance Department, Receptionists, Billing Clerks, Nursing staff, and Doctors for smooth and effective operations.

Perform related duties as assigned.

Bachelor’s degree in Commerce from an accredited college or university, with major coursework in accounting, auditing, business law, or a closely related field.

Fluent in spoken and written English; Arabic language skills are an advantage but not essential.

Strong communication and interpersonal skills for effective interaction with co-workers, supervisors, and customers.